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.) |
06/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 57,773 | 04/03/2023 | OWN/2022-23/P/47 | Expenditures | 1,500 | |||||||
21/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,650 | 04/03/2023 | OWN/2022-23/P/48 | Expenditures | 5,750 | |||||||
Direct Receipts | 04/03/2023 | OWN/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2023 | OWN/2022-23/P/50 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 04/03/2023 | OWN/2022-23/P/51 | Expenditures | 48,895 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/15 | Expenditures | 30,544 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/03/2023 | OWN/2022-23/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/53 | Expenditures | 83,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:38 PM. |