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.) |
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,396 | 05/11/2022 | OWN/2022-23/P/14 | Expenditures | 11,317.7 | |||||||
05/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,670 | 05/11/2022 | OWN/2022-23/P/15 | Expenditures | 9,700 | |||||||
05/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 107,506 | 05/11/2022 | OWN/2022-23/P/16 | Expenditures | 56,396 | |||||||
05/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 19,391 | 05/11/2022 | OWN/2022-23/P/17 | Expenditures | 65,735.7 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/18 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/3 | Expenditures | 40,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:12 AM. |