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.) |
01/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 12,840 | 02/02/2023 | OWN/2022-23/P/49 | Expenditures | 26,450 | |||||||
01/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,284 | 02/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,500 | |||||||
01/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 32,690 | 02/02/2023 | OWN/2022-23/P/51 | Expenditures | 12,000 | |||||||
01/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 12,512 | 02/02/2023 | OWN/2022-23/P/52 | Expenditures | 26,890 | |||||||
01/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 720 | 02/02/2023 | OWN/2022-23/P/53 | Expenditures | 2,500 | |||||||
01/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 79,457 | 02/02/2023 | OWN/2022-23/P/54 | Expenditures | 29,120 | |||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/19 | Expenditures | 25,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:27:20 AM. |