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.) |
07/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,000 | 03/02/2023 | OWN/2022-23/P/68 | Expenditures | 2,450 | |||||||
28/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 1,203 | 07/02/2023 | OWN/2022-23/P/69 | Expenditures | 500 | |||||||
28/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 282 | 07/02/2023 | OWN/2022-23/P/70 | Expenditures | 7,290 | |||||||
28/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 63 | 07/02/2023 | OWN/2022-23/P/73 | Expenditures | 5,000 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,252 | 09/02/2023 | OWN/2022-23/P/72 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/71 | Expenditures | 6,052 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/3 | Expenditures | 103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:27 PM. |