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.) |
06/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,560 | 13/02/2023 | OWN/2022-23/P/130 | Expenditures | 5,000 | |||||||
06/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 103,850 | 13/02/2023 | OWN/2022-23/P/131 | Expenditures | 2,500 | |||||||
09/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,565 | 13/02/2023 | OWN/2022-23/P/132 | Expenditures | 5,625 | |||||||
09/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 13/02/2023 | OWN/2022-23/P/133 | Expenditures | 2,750 | |||||||
17/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,690 | 13/02/2023 | OWN/2022-23/P/134 | Expenditures | 4,950 | |||||||
20/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 13,300 | 13/02/2023 | OWN/2022-23/P/135 | Expenditures | 5,000 | |||||||
20/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 12,100 | 13/02/2023 | OWN/2022-23/P/136 | Expenditures | 5,000 | |||||||
20/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,210 | 13/02/2023 | OWN/2022-23/P/137 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/15 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:05 AM. |