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.) |
02/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 245 | 04/01/2023 | OWN/2022-23/P/64 | Expenditures | 3,600 | 17/01/2023 | OWN/2022-23/C/14 | 5,000 | ||||
17/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,703 | 27/01/2023 | OWN/2022-23/P/65 | Expenditures | 10,850 | 21/01/2023 | OWN/2022-23/C/12 | 5,000 | ||||
21/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,760 | Expenditures | 26/01/2023 | OWN/2022-23/C/13 | 5,000 | |||||||
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 19,161 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:48 PM. |