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.) |
04/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,695,033 | 12/10/2022 | OWN/2022-23/P/34 | Expenditures | 48,590 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/35 | Expenditures | 48,590 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/36 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/37 | Expenditures | 48,590 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/26 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 160,416 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/15 | Expenditures | 18,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:48 PM. |