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/7 | Direct Receipts | 51 | 09/02/2023 | OWN/2022-23/P/99 | Expenditures | 38,571 | |||||||
01/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 77 | 15/02/2023 | OWN/2022-23/P/101 | Expenditures | 1,200 | |||||||
01/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 12,000 | 15/02/2023 | OWN/2022-23/P/102 | Expenditures | 2,300 | |||||||
02/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 16,278 | 15/02/2023 | OWN/2022-23/P/103 | Expenditures | 6,957 | |||||||
06/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 22,764 | 28/02/2023 | OWN/2022-23/P/104 | Expenditures | 21,830 | |||||||
06/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,550 | 28/02/2023 | OWN/2022-23/P/105 | Expenditures | 5,100 | |||||||
08/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,146 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 135,502 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 146,391 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 107,676 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 67,446 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 12,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:58 PM. |