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.) |
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,780 | 01/02/2023 | OWN/2022-23/P/82 | Expenditures | 2,500 | |||||||
16/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,330 | 01/02/2023 | SFCG/2022-23/P/11 | Expenditures | 51,186 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/83 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/85 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/86 | Expenditures | 3,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:30 AM. |