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.) |
04/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 14,390 | 03/02/2023 | OWN/2022-23/P/53 | Expenditures | 3,000 | |||||||
07/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 215 | 03/02/2023 | OWN/2022-23/P/54 | Expenditures | 7,000 | |||||||
07/02/2023 | SFCG/2022-23/R/8 | Direct Receipts | 708 | 03/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,500 | |||||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,530 | 03/02/2023 | SFCG/2022-23/P/17 | Expenditures | 29,011 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/56 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/58 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/10 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/15 | Expenditures | 29,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:10 AM. |