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.) |
04/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 7,920 | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 106,629 | |||||||
04/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 275 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 438 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 5,066 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 6,141 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 225 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 4,719 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 275 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 5,825 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 275 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 3,894 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:43 AM. |