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.) |
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 141,204 | 05/01/2023 | OWN/2022-23/P/83 | Expenditures | 9,000 | |||||||
08/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 125,367 | 05/01/2023 | OWN/2022-23/P/84 | Expenditures | 14,325 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 123,000 | 05/01/2023 | SFCG/2022-23/P/12 | Expenditures | 51,474 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/85 | Expenditures | 14,492 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/86 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/87 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/88 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/13 | Expenditures | 44,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:21 AM. |