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.) |
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 306,339 | 02/01/2023 | OWN/2022-23/P/101 | Expenditures | 54,479 | |||||||
25/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 168,382 | 03/01/2023 | SFCG/2022-23/P/14 | Expenditures | 48,210 | |||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/16 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/102 | Expenditures | 47,272 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/104 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/105 | Expenditures | 690 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/106 | Expenditures | 161,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:18 AM. |