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.) |
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,320 | 02/02/2023 | SFCG/2022-23/P/12 | Expenditures | 31,382 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/41 | Expenditures | 8,127 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/42 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/43 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/44 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:36 AM. |