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.) |
07/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 17,710 | 01/02/2023 | OWN/2022-23/P/126 | Expenditures | 7,500 | |||||||
15/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 3,960 | 02/02/2023 | OWN/2022-23/P/127 | Expenditures | 3,600 | |||||||
15/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 396 | 06/02/2023 | SFCG/2022-23/P/27 | Expenditures | 100,810 | |||||||
15/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 400 | 06/02/2023 | SFCG/2022-23/P/28 | Expenditures | 9,897 | |||||||
24/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 825 | 06/02/2023 | SFCG/2022-23/P/29 | Expenditures | 9,584 | |||||||
24/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 6,325 | 09/02/2023 | OWN/2022-23/P/129 | Expenditures | 162,067 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/132 | Expenditures | 13,956 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/131 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/130 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:30 AM. |