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.) |
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,750 | 09/02/2023 | MMGPY/2022-23/P/6 | Expenditures | 12 | |||||||
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 550 | 09/02/2023 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 800 | 09/02/2023 | OWN/2022-23/P/21 | Expenditures | 14,850 | |||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 800 | 09/02/2023 | SDRF/2022-23/P/14 | Expenditures | 47 | |||||||
17/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,227 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 18,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:39:49 AM. |