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/10 | Direct Receipts | 60,000 | 05/11/2022 | OWN/2022-23/P/68 | Expenditures | 3,500 | |||||||
30/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,471 | 05/11/2022 | OWN/2022-23/P/69 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/70 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/71 | Expenditures | 983 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/72 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/73 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:16 PM. |