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/3 | Direct Receipts | 113,612 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 29,400 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/12 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/13 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/4 | Expenditures | 38,719 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/3 | Expenditures | 137,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:39:20 PM. |