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.) |
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,753 | 10/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,464 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | 14/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,400 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 10 | 14/02/2023 | OWN/2022-23/P/29 | Expenditures | 600 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 400 | 14/02/2023 | SDP/2022-23/P/11 | Expenditures | 52,470 | |||||||
Direct Receipts | 27/02/2023 | SDP/2022-23/P/12 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 27/02/2023 | SDP/2022-23/P/13 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 27/02/2023 | SDP/2022-23/P/14 | Expenditures | 70,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:38 AM. |