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/2 | Direct Receipts | 315 | 15/02/2023 | OWN/2022-23/P/16 | Expenditures | 40,000 | |||||||
08/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 800 | 15/02/2023 | OWN/2022-23/P/17 | Expenditures | 47,551 | |||||||
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,571 | 16/02/2023 | SFCC/2022-23/P/24 | Expenditures | 65,104 | |||||||
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 14,280 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 494 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,237 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,237 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,244 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 27,320 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 76,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:56 PM. |