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/39 | Direct Receipts | 17,514 | 24/03/2023 | FFC/2022-23/P/3 | Expenditures | 99,825 | 02/03/2023 | OWN/2022-23/C/29 | 17,514 | ||||
03/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 19,718 | 25/03/2023 | FFC/2022-23/P/4 | Expenditures | 23,880 | 03/03/2023 | OWN/2022-23/C/30 | 19,718 | ||||
03/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,700 | 25/03/2023 | FFC/2022-23/P/5 | Expenditures | 99,275 | 17/03/2023 | OWN/2022-23/C/31 | 14,106 | ||||
03/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 5,099 | |||||||
17/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 14,106 | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 135,250 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 89,025 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 38,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:34 PM. |