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.) |
07/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,606 | 13/01/2023 | OWN/2022-23/P/26 | Expenditures | 42,676 | |||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,750 | 13/01/2023 | OWN/2022-23/P/27 | Expenditures | 9,500 | |||||||
11/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 166,840 | 13/01/2023 | OWN/2022-23/P/28 | Expenditures | 6,120 | |||||||
11/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 14 | 13/01/2023 | OWN/2022-23/P/29 | Expenditures | 7,000 | |||||||
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 14 | 16/01/2023 | SFCG/2022-23/P/2 | Expenditures | 32,136 | |||||||
23/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 95,600 | 20/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,040 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/9 | Expenditures | 12,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:20 AM. |