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/19 | Direct Receipts | 2,500 | 04/02/2023 | OWN/2022-23/P/17 | Expenditures | 11,500 | |||||||
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 742 | 10/02/2023 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 56 | 16/02/2023 | OWN/2022-23/P/19 | Expenditures | 8,800 | |||||||
03/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 151 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,734 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,825 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,646 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:05 PM. |