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.) |
03/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 200 | 03/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
04/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 200 | 03/02/2023 | OWN/2022-23/P/27 | Expenditures | 300 | |||||||
07/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 24,645 | 27/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
10/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 148,267 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 542 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 22,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:34 AM. |