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.) |
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 200 | 14/02/2023 | OWN/2022-23/P/25 | Expenditures | 6,590 | |||||||
25/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | 15/02/2023 | OWN/2022-23/P/26 | Expenditures | 850 | |||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 200 | 15/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,735 | |||||||
28/02/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 13,200 | 16/02/2023 | OWN/2022-23/P/28 | Expenditures | 2,720 | |||||||
28/02/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 13,200 | Expenditures | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 12,400 | Expenditures | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:23 PM. |