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.) |
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,542 | 10/01/2023 | OWN/2022-23/P/101 | Expenditures | 16,000 | |||||||
10/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 236,601 | 10/01/2023 | OWN/2022-23/P/102 | Expenditures | 27,000 | |||||||
11/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 37,750 | 10/01/2023 | OWN/2022-23/P/103 | Expenditures | 2,500 | |||||||
18/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,043 | 10/01/2023 | OWN/2022-23/P/104 | Expenditures | 28,500 | |||||||
25/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 10/01/2023 | OWN/2022-23/P/105 | Expenditures | 1,632 | |||||||
25/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 79,274 | 10/01/2023 | OWN/2022-23/P/106 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/107 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:17 AM. |