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.) |
20/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 29,200 | 06/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,800 | 20/02/2023 | OWN/2022-23/C/1 | 40,550 | ||||
20/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 40,550 | 20/02/2023 | OWN/2022-23/P/14 | Expenditures | 4,210 | |||||||
28/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 462 | 20/02/2023 | OWN/2022-23/P/41 | Expenditures | 20,580 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 4,299 | 23/02/2023 | OWN/2022-23/P/15 | Expenditures | 12,100 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:43 PM. |