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.) |
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 111,050 | 07/02/2023 | OWN/2022-23/P/42 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/43 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/45 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/48 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/49 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/31 | Expenditures | 21,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:36 AM. |