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.) |
28/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 47,500 | 06/03/2023 | OWN/2022-23/P/35 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/34 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/4 | Expenditures | 24,326 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/36 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/38 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:31 PM. |