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.) |
15/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 28,179 | 15/02/2023 | OWN/2022-23/P/77 | Expenditures | 6,500 | |||||||
15/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 45,000 | 15/02/2023 | OWN/2022-23/P/78 | Expenditures | 6,500 | |||||||
15/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 652 | 15/02/2023 | OWN/2022-23/P/79 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/81 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/82 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/83 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/84 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/86 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/87 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:48 AM. |