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.) |
03/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 62,000 | 03/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,050 | |||||||
08/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 03/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/51 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/52 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/53 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/55 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/7 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:12 PM. |