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.) |
03/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 261 | 03/01/2023 | OWN/2022-23/P/47 | Expenditures | 11.22 | |||||||
03/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,062 | 03/01/2023 | OWN/2022-23/P/48 | Expenditures | 11,000 | |||||||
03/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 75 | 03/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,266 | |||||||
03/01/2023 | STS/2022-23/R/7 | Direct Receipts | 6 | 24/01/2023 | OWN/2022-23/P/50 | Expenditures | 689 | |||||||
11/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,140 | 31/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,220 | |||||||
11/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,250 | 31/01/2023 | OWN/2022-23/P/52 | Expenditures | 6,350 | |||||||
20/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,005 | 31/01/2023 | OWN/2022-23/P/53 | Expenditures | 8,121 | |||||||
20/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 6,000 | 31/01/2023 | OWN/2022-23/P/54 | Expenditures | 4,450 | |||||||
24/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,474 | 31/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:32 PM. |