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.) |
07/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,580 | 02/02/2023 | OWN/2022-23/P/71 | Expenditures | 15,000 | |||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 74,778 | 03/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 92,060 | 03/02/2023 | OWN/2022-23/P/68 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/70 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/72 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/19 | Expenditures | 29,726 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/73 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/74 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/75 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/77 | Expenditures | 113,280 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/78 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:13 PM. |