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.) |
27/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,280 | 27/02/2023 | OWN/2022-23/P/17 | Expenditures | 9,000 | |||||||
27/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 528 | 27/02/2023 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,862 | 27/02/2023 | OWN/2022-23/P/19 | Expenditures | 9,000 | |||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,708 | 27/02/2023 | XVFC/2022-23/P/1 | Expenditures | 7,610 | |||||||
27/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 342,473.02 | Expenditures | ||||||||||
27/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:31 PM. |