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/29 | Direct Receipts | 2,790 | 04/01/2023 | OWN/2022-23/P/76 | Expenditures | 2,000 | |||||||
02/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,490 | 04/01/2023 | OWN/2022-23/P/77 | Expenditures | 4,500 | |||||||
02/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 99,162 | 04/01/2023 | OWN/2022-23/P/78 | Expenditures | 10,400 | |||||||
02/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | 04/01/2023 | OWN/2022-23/P/79 | Expenditures | 13,783 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/80 | Expenditures | 52,980 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/81 | Expenditures | 87,078 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/82 | Expenditures | 58,959 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/15 | Expenditures | 32,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:53 PM. |