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.) |
13/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 209,807 | 02/01/2023 | OWN/2022-23/P/91 | Expenditures | 19,400 | |||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 18,558 | 04/01/2023 | OWN/2022-23/P/92 | Expenditures | 21,350 | |||||||
24/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,310 | 07/01/2023 | OWN/2022-23/P/93 | Expenditures | 19,370 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 140,470 | 11/01/2023 | OWN/2022-23/P/94 | Expenditures | 18,800 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/95 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/96 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/97 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/98 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/100 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/99 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:45 PM. |