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.) |
09/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,500 | 02/01/2023 | IAY/2022-23/P/1 | Expenditures | 361,111 | |||||||
19/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,930 | 02/01/2023 | SWMS/2022-23/P/7 | Expenditures | 21,600 | |||||||
19/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 593 | 09/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/53 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/54 | Expenditures | 17,203 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/55 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/11 | Expenditures | 72,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:43:33 AM. |