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.) |
01/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 18 | 15/02/2023 | FFC/2022-23/P/1 | Expenditures | 448,242 | |||||||
17/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 12,475 | 28/02/2023 | OWN/2022-23/P/41 | Expenditures | 7,000 | |||||||
21/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 14,080 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 8,543 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:02 PM. |