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/20 | Direct Receipts | 795,973 | 03/02/2023 | SFCG/2022-23/P/11 | Expenditures | 105,724 | |||||||
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,203 | 23/02/2023 | OWN/2022-23/P/67 | Expenditures | 901,344 | |||||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,284 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 21,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:49 PM. |