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.) |
17/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,500 | 02/02/2023 | OWN/2022-23/P/43 | Expenditures | 63,835 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/44 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/45 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/46 | Expenditures | 128,156 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/47 | Expenditures | 27,768 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/4 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 22/02/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:26:55 AM. |