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.) |
08/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 24,645 | 01/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,200 | |||||||
20/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | 01/02/2023 | OWN/2022-23/P/30 | Expenditures | 300 | |||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 840 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,807 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/32 | Expenditures | 105,525 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/33 | Expenditures | 810 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:36 PM. |