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.) |
01/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,302 | 04/02/2023 | OWN/2022-23/P/33 | Expenditures | 69,044 | |||||||
01/02/2023 | SFCG/2022-23/R/7 | Direct Receipts | 1,675 | 04/02/2023 | OWN/2022-23/P/34 | Expenditures | 124,822 | |||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,500 | 04/02/2023 | OWN/2022-23/P/35 | Expenditures | 86,943 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/36 | Expenditures | 106,698 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/13 | Expenditures | 36,942 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/40 | Expenditures | 51,830 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 65,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:44 AM. |