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.) |
10/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 400 | 10/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 200 | 10/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 7,800 | |||||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 500 | 10/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/33 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:12 AM. |