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.) |
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 73 | 22/02/2023 | OWN/2022-23/P/39 | Expenditures | 9,800 | |||||||
09/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 186 | 22/02/2023 | OWN/2022-23/P/40 | Expenditures | 21,500 | |||||||
18/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 400 | 22/02/2023 | OWN/2022-23/P/42 | Expenditures | 21,500 | |||||||
22/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 30,000 | 22/02/2023 | OWN/2022-23/P/43 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:59 AM. |