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.) |
02/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,000 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 8,500 | |||||||
02/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 101,853 | 09/03/2023 | FFC/2022-23/P/10 | Expenditures | 22,456 | |||||||
Direct Receipts | 09/03/2023 | FFC/2022-23/P/11 | Expenditures | 39,890 | ||||||||||
Direct Receipts | 09/03/2023 | FFC/2022-23/P/12 | Expenditures | 19,617 | ||||||||||
Direct Receipts | 09/03/2023 | FFC/2022-23/P/13 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/15 | Expenditures | 60,850 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:43 PM. |