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.) |
17/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,430 | 24/02/2023 | OWN/2022-23/P/95 | Expenditures | 5,000 | |||||||
17/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 47,267 | 27/02/2023 | OWN/2022-23/P/94 | Expenditures | 60,388 | |||||||
17/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 200,000 | 27/02/2023 | OWN/2022-23/P/96 | Expenditures | 8,484 | |||||||
17/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 99,425 | 27/02/2023 | SFCG/2022-23/P/12 | Expenditures | 215,256 | |||||||
17/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 11,249.98 | 27/02/2023 | SFCG/2022-23/P/13 | Expenditures | 224,903 | |||||||
17/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 440,159 | 28/02/2023 | OWN/2022-23/P/100 | Expenditures | 7,772 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/97 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/98 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/99 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:56:21 AM. |