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.) |
06/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,100 | 19/12/2022 | OWN/2022-23/P/26 | Expenditures | 47,679 | |||||||
13/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,630 | 19/12/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
13/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | 19/12/2022 | PLANRMDD/2022-23/P/57 | Expenditures | 43,301 | |||||||
Direct Receipts | 19/12/2022 | PLANRMDD/2022-23/P/58 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/12/2022 | PLANRMDD/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2022 | PLANRMDD/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:59 PM. |