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.) |
07/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,000 | 02/02/2023 | SFCG/2022-23/P/28 | Expenditures | 32,079 | |||||||
21/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 13,343 | 21/02/2023 | OWN/2022-23/P/42 | Expenditures | 14,450 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/43 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/44 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:16:58 PM. |