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.) |
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 92,099 | 03/02/2023 | OWN/2022-23/P/121 | Expenditures | 3,500 | |||||||
02/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 1,705 | 03/02/2023 | OWN/2022-23/P/122 | Expenditures | 4,400 | |||||||
02/02/2023 | SWMS/2022-23/R/7 | Direct Receipts | 245 | 03/02/2023 | OWN/2022-23/P/123 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/124 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/125 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/126 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/127 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/128 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:25 AM. |