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.) |
13/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 26,500 | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 31,070 | |||||||
24/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 192,882 | 05/01/2023 | SFCG/2022-23/P/3 | Expenditures | 35,456 | |||||||
24/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,134 | 13/01/2023 | OWN/2022-23/P/15 | Expenditures | 9,900 | |||||||
24/01/2023 | SFCG/2022-23/R/2 | Direct Receipts | 104,382 | 13/01/2023 | OWN/2022-23/P/16 | Expenditures | 44,950 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/17 | Expenditures | 101,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:01 AM. |