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/35 | Direct Receipts | 6,000 | 04/02/2023 | OWN/2022-23/P/151 | Expenditures | 2,500 | |||||||
01/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,000 | 04/02/2023 | OWN/2022-23/P/152 | Expenditures | 14,265 | |||||||
01/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,500 | 04/02/2023 | OWN/2022-23/P/153 | Expenditures | 5,000 | |||||||
01/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,000 | 06/02/2023 | OWN/2022-23/P/154 | Expenditures | 13,200 | |||||||
01/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 1,412 | 06/02/2023 | OWN/2022-23/P/155 | Expenditures | 11,640 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/156 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/157 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/158 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/13 | Expenditures | 37,459 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/7 | Expenditures | 34,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:37 PM. |