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.) |
07/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,013 | 07/01/2023 | FFC/2022-23/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/48 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/49 | Expenditures | 90 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/50 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/52 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 9,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:40 PM. |