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.) |
04/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 15,488 | 04/01/2023 | OWN/2022-23/P/29 | Expenditures | 5 | |||||||
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 33,329 | 11/01/2023 | SFCG/2022-23/P/14 | Expenditures | 39,456 | |||||||
24/01/2023 | SFCG/2022-23/R/6 | Direct Receipts | 66,000 | 12/01/2023 | OWN/2022-23/P/28 | Expenditures | 4,975 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/30 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/31 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/32 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/33 | Expenditures | 12,989 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/34 | Expenditures | 15,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:02 PM. |