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/32 | Direct Receipts | 2,033 | 05/11/2022 | OWN/2022-23/P/92 | Expenditures | 250 | 05/11/2022 | OWN/2022-23/C/17 | 1,800 | ||||
05/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | 23/11/2022 | SBM/2022-23/P/11 | Expenditures | 12,000 | 05/11/2022 | OWN/2022-23/C/18 | 3,300 | ||||
30/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 30 | 23/11/2022 | SBM/2022-23/P/12 | Expenditures | 12,000 | |||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,337 | 23/11/2022 | SBM/2022-23/P/13 | Expenditures | 12,000 | |||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 22 | 30/11/2022 | OWN/2022-23/P/100 | Expenditures | 2,160 | |||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,083 | 30/11/2022 | OWN/2022-23/P/101 | Expenditures | 1,200 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 616 | 30/11/2022 | OWN/2022-23/P/99 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:32 AM. |