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.) |
24/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 48,262 | 08/02/2023 | OWN/2022-23/P/34 | Expenditures | 22,400 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/35 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/37 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/38 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/18 | Expenditures | 11,871 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/41 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:46 PM. |