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.) |
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 15,325 | 12/01/2023 | OWN/2022-23/P/153 | Expenditures | 10,296 | |||||||
24/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 360,851 | 12/01/2023 | OWN/2022-23/P/154 | Expenditures | 10,296 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/155 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/156 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/157 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/158 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/161 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/12 | Expenditures | 38,916 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/13 | Expenditures | 185,535 | ||||||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/10 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:58 AM. |