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/31 | Direct Receipts | 15,000 | 02/02/2023 | OWN/2022-23/P/44 | Expenditures | 15,065 | |||||||
13/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,200 | 07/02/2023 | SFCG/2022-23/P/28 | Expenditures | 25,142 | |||||||
17/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,045 | 07/02/2023 | SFCG/2022-23/P/29 | Expenditures | 13,652 | |||||||
17/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,708 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,150 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:15 PM. |