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.) |
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 40 | 09/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | |||||||
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 20 | 09/01/2023 | OWN/2022-23/P/34 | Expenditures | 300 | |||||||
02/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 200 | 09/01/2023 | OWN/2022-23/P/35 | Expenditures | 347 | |||||||
03/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 26,400 | 10/01/2023 | OWN/2022-23/P/36 | Expenditures | 830 | |||||||
03/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 16,000 | Expenditures | ||||||||||
03/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 12,400 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 16,331 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:19 PM. |