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.) |
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | 28/02/2023 | FFC/2022-23/P/18 | Expenditures | 36,690 | |||||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 200 | 28/02/2023 | FFC/2022-23/P/20 | Expenditures | 707 | |||||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | 28/02/2023 | FFC/2022-23/P/21 | Expenditures | 2,772 | |||||||
20/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 50 | 28/02/2023 | FFC/2022-23/P/22 | Expenditures | 41,461 | |||||||
27/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 200 | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 1,656 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 18,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:35 PM. |