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/23 | Direct Receipts | 400 | 29/11/2022 | OWN/2022-23/P/38 | Expenditures | 74,250 | |||||||
08/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 600 | 29/11/2022 | OWN/2022-23/P/39 | Expenditures | 28 | |||||||
11/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 600 | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 16,845 | |||||||
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,458 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:41 PM. |