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.) |
12/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 377 | 07/10/2022 | OWN/2022-23/P/36 | Expenditures | 3,980 | 12/10/2022 | OWN/2022-23/C/18 | 8,412 | ||||
12/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,412 | 07/10/2022 | OWN/2022-23/P/37 | Expenditures | 3,320 | 12/10/2022 | OWN/2022-23/C/19 | 240 | ||||
12/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 240 | 07/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,900 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/39 | Expenditures | 236 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/40 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 150,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:39 PM. |