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.) |
02/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 12,080 | 05/01/2023 | OWN/2022-23/P/126 | Expenditures | 5,000 | |||||||
18/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | 05/01/2023 | OWN/2022-23/P/127 | Expenditures | 8,500 | |||||||
18/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,730 | 05/01/2023 | OWN/2022-23/P/128 | Expenditures | 5,500 | |||||||
18/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,000 | 05/01/2023 | OWN/2022-23/P/129 | Expenditures | 8,500 | |||||||
24/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,527 | 05/01/2023 | OWN/2022-23/P/130 | Expenditures | 5,000 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 98,034 | 05/01/2023 | OWN/2022-23/P/131 | Expenditures | 2,500 | |||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,000 | 06/01/2023 | SFCG/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/132 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/133 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/19 | Expenditures | 37,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:29 PM. |