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.) |
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 72,755 | 02/02/2023 | SFCG/2022-23/P/25 | Expenditures | 100,000 | |||||||
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 13,700 | 03/02/2023 | SFCG/2022-23/P/24 | Expenditures | 26,902 | |||||||
06/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 128,820 | 04/02/2023 | OWN/2022-23/P/120 | Expenditures | 46,600 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 123,708 | 04/02/2023 | OWN/2022-23/P/121 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/122 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/123 | Expenditures | 216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:24 AM. |