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.) |
03/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,312 | 28/02/2023 | FFC/2022-23/P/3 | Expenditures | 67,000 | 03/02/2023 | OWN/2022-23/C/16 | 2,312 | ||||
03/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,001 | Expenditures | 10/02/2023 | OWN/2022-23/C/17 | 3,368 | |||||||
03/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 531 | Expenditures | 10/02/2023 | OWN/2022-23/C/18 | 8,108 | |||||||
03/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 15 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 31 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,472 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:39 PM. |