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.) |
08/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 22,939 | 15/02/2023 | OWN/2022-23/P/42 | Expenditures | 50,000 | |||||||
09/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 599,456 | 15/02/2023 | OWN/2022-23/P/43 | Expenditures | 50,119 | |||||||
16/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 16,367 | 15/02/2023 | SFCC/2022-23/P/11 | Expenditures | 215,608 | |||||||
28/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 115,999 | 16/02/2023 | SFCC/2022-23/P/12 | Expenditures | 210,681 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:03 PM. |