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 | FFC/2022-23/R/1 | Direct Receipts | 16,696 | 02/01/2023 | OWN/2022-23/P/1 | Expenditures | 54,600 | |||||||
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,205 | 02/01/2023 | OWN/2022-23/P/2 | Expenditures | 84,666 | |||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 16,696 | 02/01/2023 | OWN/2022-23/P/3 | Expenditures | 54,100 | |||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,097 | 02/01/2023 | OWN/2022-23/P/5 | Expenditures | 74,698 | |||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,205 | 02/01/2023 | OWN/2022-23/P/6 | Expenditures | 357,302 | |||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 17,349 | 23/01/2023 | OWN/2022-23/P/4 | Expenditures | 49,000 | |||||||
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,195 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,410 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:52 PM. |