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/21 | Direct Receipts | 120 | 01/01/2023 | FFC/2022-23/P/1 | Expenditures | 75,400 | |||||||
06/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 50,000 | 06/01/2023 | OWN/2022-23/P/56 | Expenditures | 118 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/57 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:14 AM. |