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.) |
07/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 25,803 | 02/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
07/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,925 | 02/02/2023 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
20/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,250 | 02/02/2023 | OWN/2022-23/P/35 | Expenditures | 11,000 | |||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/3 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/4 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/5 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:59 AM. |