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.) |
03/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,330 | 25/01/2023 | OWN/2022-23/P/64 | Expenditures | 720 | 03/01/2023 | OWN/2022-23/C/66 | 5,968 | ||||
03/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 250 | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 278,204 | 03/01/2023 | OWN/2022-23/C/89 | 2,140 | ||||
03/01/2023 | OWN/2022-23/R/230 | Direct Receipts | 4,340 | Expenditures | 11/01/2023 | OWN/2022-23/C/67 | 5,060 | |||||||
09/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 2,436 | Expenditures | 11/01/2023 | OWN/2022-23/C/90 | 1,940 | |||||||
09/01/2023 | OWN/2022-23/R/177 | Direct Receipts | 270 | Expenditures | 12/01/2023 | OWN/2022-23/C/68 | 4,455 | |||||||
11/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,994 | Expenditures | 12/01/2023 | OWN/2022-23/C/91 | 2,300 | |||||||
11/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 360 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/180 | Direct Receipts | 4,075 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/181 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:34 AM. |