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/27 | Direct Receipts | 687 | 07/02/2023 | OWN/2022-23/P/49 | Expenditures | 300 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/52 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/54 | Expenditures | 707 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/55 | Expenditures | 676 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/56 | Expenditures | 843 | ||||||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 24,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:18 AM. |