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.) |
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 79,893 | 18/01/2023 | OWN/2022-23/P/79 | Expenditures | 33,486 | |||||||
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 60,606 | 18/01/2023 | OWN/2022-23/P/91 | Expenditures | 2,000 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 18/01/2023 | OWN/2022-23/P/92 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/96 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/94 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/95 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/97 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:41 PM. |