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.) |
07/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,000 | 13/03/2023 | OWN/2022-23/P/20 | Expenditures | 9,800 | |||||||
09/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,250 | 13/03/2023 | SFCG/2022-23/P/8 | Expenditures | 27,482 | |||||||
13/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,800 | 21/03/2023 | SFCG/2022-23/P/7 | Expenditures | 4,710 | |||||||
14/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,360 | 29/03/2023 | OWN/2022-23/P/22 | Expenditures | 33,400 | |||||||
21/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 11,842 | 29/03/2023 | OWN/2022-23/P/23 | Expenditures | 19,600 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 26,000 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 30,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:22 PM. |