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.) |
20/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 12,249 | 04/01/2023 | FFC/2022-23/P/10 | Expenditures | 31,878 | 20/01/2023 | OWN/2022-23/C/6 | 17,394 | ||||
20/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,450 | 04/01/2023 | FFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
20/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 980 | 05/01/2023 | FFC/2022-23/P/11 | Expenditures | 41,856 | |||||||
20/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 367 | 07/01/2023 | OWN/2022-23/P/6 | Expenditures | 41,920 | |||||||
20/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 122 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:17 AM. |