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.) |
11/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 200 | 12/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,000 | |||||||
18/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 400 | 12/01/2023 | OWN/2022-23/P/28 | Expenditures | 320 | |||||||
19/01/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 14,400 | 19/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
19/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 338,552 | 19/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,500 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 338,552 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/29 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/31 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/32 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:57 PM. |