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/28 | Direct Receipts | 104 | 05/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,500 | |||||||
02/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 753 | 05/02/2023 | OWN/2022-23/P/51 | Expenditures | 4,700 | |||||||
03/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 05/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,700 | |||||||
06/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 1,587 | 08/02/2023 | OWN/2022-23/P/48 | Expenditures | 10,500 | |||||||
10/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,160 | 08/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,500 | |||||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,207 | 08/02/2023 | SFCG/2022-23/P/16 | Expenditures | 30,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:30:54 PM. |