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.) |
01/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 22,369 | 10/02/2023 | PAR/2022-23/P/3 | Expenditures | 2,500 | |||||||
01/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 25,714 | 10/02/2023 | PAR/2022-23/P/4 | Expenditures | 12,437 | |||||||
03/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 133 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,897 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/02/2023 | PAR/2022-23/R/1 | Direct Receipts | 39,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:24 AM. |