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.) |
17/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 8,591 | 15/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,994 | |||||||
20/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,100 | 15/02/2023 | OWN/2022-23/P/33 | Expenditures | 5,998 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 23,904 | 15/02/2023 | OWN/2022-23/P/34 | Expenditures | 2,994 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/36 | Expenditures | 184,085 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/38 | Expenditures | 7,254 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:48 PM. |