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.) |
26/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,311 | 02/01/2023 | OWN/2022-23/P/79 | Expenditures | 770 | |||||||
31/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 450 | 04/01/2023 | OWN/2022-23/P/114 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/115 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/80 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/116 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/82 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/83 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/85 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/86 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:35 PM. |