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.) |
29/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,500 | 29/03/2023 | OWN/2022-23/P/57 | Expenditures | 13,300 | |||||||
29/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 17,321 | 29/03/2023 | OWN/2022-23/P/58 | Expenditures | 9,500 | |||||||
29/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 49,107 | 29/03/2023 | OWN/2022-23/P/59 | Expenditures | 9,500 | |||||||
29/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 29,057 | 29/03/2023 | OWN/2022-23/P/60 | Expenditures | 9,700 | |||||||
29/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 50,493 | 29/03/2023 | OWN/2022-23/P/61 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,742 | 29/03/2023 | SFCG/2022-23/P/25 | Expenditures | 40,762 | |||||||
31/03/2023 | SFCG/2022-23/R/17 | Direct Receipts | 11,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:38 AM. |