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.) |
21/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 137,641 | 03/01/2023 | OWN/2022-23/P/55 | Expenditures | 8,000 | |||||||
21/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 63,864 | 03/01/2023 | OWN/2022-23/P/56 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/57 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/58 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/13 | Expenditures | 23,176 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/59 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:51 PM. |