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 | SAS/2022-23/R/31 | Direct Receipts | 1,292,713 | 15/02/2023 | OWN/2022-23/P/150 | Expenditures | 12,600 | |||||||
09/02/2023 | SAS/2022-23/R/33 | Direct Receipts | 607,944 | 16/02/2023 | OWN/2022-23/P/151 | Expenditures | 33,200 | |||||||
22/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 35,052 | 16/02/2023 | OWN/2022-23/P/157 | Expenditures | 229,159 | |||||||
22/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 13,975 | 22/02/2023 | OWN/2022-23/P/152 | Expenditures | 4,100 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/153 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:10 AM. |