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 | SDP/2022-23/R/5 | Direct Receipts | 14,500 | 11/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,020 | |||||||
19/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 840 | 11/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 425 | 11/01/2023 | OWN/2022-23/P/21 | Expenditures | 400 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/23 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:51:06 PM. |