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.) |
10/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,497 | 01/03/2023 | OWN/2022-23/P/33 | Expenditures | 10,650 | |||||||
14/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,651 | 09/03/2023 | OWN/2022-23/P/34 | Expenditures | 40,014 | |||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,522 | 09/03/2023 | OWN/2022-23/P/35 | Expenditures | 35,850 | |||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,317 | 09/03/2023 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/37 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/20 | Expenditures | 47,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:21 PM. |