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.) |
02/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,050 | 18/11/2022 | OWN/2022-23/P/78 | Expenditures | 170 | |||||||
04/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 938 | 30/11/2022 | FFC/2022-23/P/5 | Expenditures | 17.7 | |||||||
15/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,460 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 9,400 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 4,832 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,150 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 10,151 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 9,902 | Expenditures | ||||||||||
30/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:28 PM. |