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/33 | Direct Receipts | 12,187 | 21/03/2023 | OWN/2022-23/P/8 | Expenditures | 20,183 | 02/03/2023 | OWN/2022-23/C/4 | 17,305 | ||||
02/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,437 | 23/03/2023 | FFC/2022-23/P/14 | Expenditures | 3,000 | |||||||
02/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 975 | 23/03/2023 | FFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
02/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 366 | 23/03/2023 | FFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
02/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 122 | 23/03/2023 | FFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
02/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:45 PM. |