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.) |
02/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | 03/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | |||||||
14/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 400 | 03/02/2023 | OWN/2022-23/P/38 | Expenditures | 300 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/70 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 20/02/2023 | SDP/2022-23/P/46 | Expenditures | 10,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:28 PM. |