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/64 | Direct Receipts | 6,751 | 24/02/2023 | OWN/2022-23/P/73 | Expenditures | 16,800 | |||||||
03/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,261 | 24/02/2023 | OWN/2022-23/P/74 | Expenditures | 2,500 | |||||||
03/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 6,250 | 24/02/2023 | OWN/2022-23/P/75 | Expenditures | 11,000 | |||||||
03/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 248 | 24/02/2023 | OWN/2022-23/P/76 | Expenditures | 2,000 | |||||||
03/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 7,225 | 24/02/2023 | OWN/2022-23/P/77 | Expenditures | 2,500 | |||||||
03/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 200 | 24/02/2023 | OWN/2022-23/P/78 | Expenditures | 3,000 | |||||||
03/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 466 | 24/02/2023 | OWN/2022-23/P/79 | Expenditures | 4,200 | |||||||
03/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 14,400 | 24/02/2023 | OWN/2022-23/P/80 | Expenditures | 30,200 | |||||||
17/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 15,395 | 24/02/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:47 AM. |