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.) |
17/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 26,340 | 17/02/2023 | OWN/2022-23/P/101 | Expenditures | 4,900 | |||||||
17/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 17/02/2023 | OWN/2022-23/P/102 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/105 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/107 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/111 | Expenditures | 15,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:32 AM. |