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.) |
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 162 | 01/01/2023 | OWN/2022-23/P/14 | Expenditures | 17.7 | |||||||
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 632 | 01/01/2023 | OWN/2022-23/P/6 | Expenditures | 5,100 | |||||||
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 163 | 01/01/2023 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 93 | 02/01/2023 | OWN/2022-23/P/8 | Expenditures | 17.7 | |||||||
03/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 40,000 | 02/01/2023 | OWN/2022-23/P/9 | Expenditures | 5,600 | |||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 32,960 | 07/01/2023 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 5,033 | 12/01/2023 | OWN/2022-23/P/16 | Expenditures | 20,400 | |||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 32,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:15 AM. |