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.) |
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 103,111 | 02/02/2023 | OWN/2022-23/P/14 | Expenditures | 7,500 | |||||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 16,239 | 02/02/2023 | OWN/2022-23/P/15 | Expenditures | 58,000 | |||||||
Direct Receipts | 02/02/2023 | SFCC/2022-23/P/15 | Expenditures | 63,534 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/16 | Expenditures | 10,544 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/17 | Expenditures | 64,656 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/18 | Expenditures | 67,409 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/19 | Expenditures | 51,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:56 PM. |