Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 48,583 | 02/12/2022 | SFCG/2022-23/P/51 | Expenditures | 56,850 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/50 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/21 | Expenditures | 43,265 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/22 | Expenditures | 39,335 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/23 | Expenditures | 42,955 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/24 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/25 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/26 | Expenditures | 28,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:32 PM. |