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.) |
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 363 | 09/01/2023 | SFCG/2022-23/P/18 | Expenditures | 33,156 | |||||||
11/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,000 | 12/01/2023 | OWN/2022-23/P/76 | Expenditures | 11,180 | |||||||
11/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 12/01/2023 | OWN/2022-23/P/77 | Expenditures | 4,500 | |||||||
12/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 857 | 12/01/2023 | OWN/2022-23/P/78 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:50 PM. |