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.) |
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 17,794 | 20/03/2023 | OWN/2022-23/P/39 | Expenditures | 20,000 | |||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 15,953 | 20/03/2023 | OWN/2022-23/P/40 | Expenditures | 20,000 | |||||||
31/03/2023 | IAY/2022-23/R/6 | Direct Receipts | 28 | 20/03/2023 | SFCG/2022-23/P/19 | Expenditures | 41,944 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 17,802 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,260 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 2,352 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 1,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:58 PM. |