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.) |
10/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 152 | 16/03/2023 | FFC/2022-23/P/3 | Expenditures | 49,700 | |||||||
15/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 52 | 20/03/2023 | FFC/2022-23/P/4 | Expenditures | 10,150 | |||||||
20/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 116,600 | 20/03/2023 | OWN/2022-23/P/1 | Expenditures | 6,500 | |||||||
25/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 2,618 | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 11,876 | |||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 629 | 30/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,550 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/3 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:41 AM. |