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.) |
05/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 2,500 | 05/01/2023 | OWN/2022-23/P/129 | Expenditures | 1,500 | |||||||
20/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 118,388 | 05/01/2023 | OWN/2022-23/P/130 | Expenditures | 500 | |||||||
20/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 128,175 | 05/01/2023 | OWN/2022-23/P/131 | Expenditures | 2,500 | |||||||
25/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 210 | 05/01/2023 | OWN/2022-23/P/132 | Expenditures | 1,800 | |||||||
25/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 21 | 05/01/2023 | OWN/2022-23/P/133 | Expenditures | 6,000 | |||||||
25/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,050 | 05/01/2023 | SFCG/2022-23/P/24 | Expenditures | 50,651 | |||||||
25/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 2,000 | 13/01/2023 | OWN/2022-23/P/134 | Expenditures | 7,500 | |||||||
31/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 540 | 13/01/2023 | OWN/2022-23/P/135 | Expenditures | 1,500 | |||||||
31/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 54 | 13/01/2023 | OWN/2022-23/P/136 | Expenditures | 6,000 | |||||||
31/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 750 | 23/01/2023 | SFCG/2022-23/P/25 | Expenditures | 44,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:25 AM. |