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 | FFC/2022-23/R/1 | Direct Receipts | 79 | 02/02/2023 | OWN/2022-23/P/19 | Expenditures | 406 | 03/02/2023 | OWN/2022-23/C/11 | 11,291 | ||||
03/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 544 | 10/02/2023 | OWN/2022-23/P/12 | Expenditures | 12,574 | 28/02/2023 | OWN/2022-23/C/12 | 544 | ||||
10/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 860 | 10/02/2023 | OWN/2022-23/P/13 | Expenditures | 8,382 | |||||||
28/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 931 | 10/02/2023 | OWN/2022-23/P/14 | Expenditures | 1,398 | |||||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 100 | 10/02/2023 | OWN/2022-23/P/15 | Expenditures | 1,397 | |||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 75 | 10/02/2023 | OWN/2022-23/P/16 | Expenditures | 1,397 | |||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 75 | 10/02/2023 | OWN/2022-23/P/17 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:14 PM. |