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.) |
06/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 20 | 02/01/2023 | OWN/2022-23/P/56 | Expenditures | 3,000 | |||||||
06/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 40,000 | 06/01/2023 | FFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
13/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,400 | 06/01/2023 | FFC/2022-23/P/3 | Expenditures | 69,600 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/57 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/60 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:31 PM. |