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.) |
02/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 52,830 | 02/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
02/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,250 | 02/01/2023 | OWN/2022-23/P/45 | Expenditures | 26,450 | |||||||
02/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,000 | 02/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,500 | |||||||
02/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | 02/01/2023 | OWN/2022-23/P/47 | Expenditures | 33,626 | |||||||
02/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 174,664 | 31/01/2023 | OWN/2022-23/P/48 | Expenditures | 118 | |||||||
02/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 59,950 | Expenditures | ||||||||||
02/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | Expenditures | ||||||||||
02/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 89,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:11 AM. |