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.) |
09/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 60 | 09/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,200 | |||||||
09/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 24,645 | 09/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 8,000 | |||||||
13/02/2023 | CRF/2022-23/R/1 | Direct Receipts | 96,000 | 09/02/2023 | OWN/2022-23/P/55 | Expenditures | 300 | |||||||
15/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,373 | 09/02/2023 | OWN/2022-23/P/56 | Expenditures | 668 | |||||||
25/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 200 | 15/02/2023 | CRF/2022-23/P/3 | Expenditures | 96,000 | |||||||
Direct Receipts | 15/02/2023 | RGSA/2022-23/P/2 | Expenditures | 58,852 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/57 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:30 PM. |