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.) |
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 155 | 04/11/2022 | FFC/2022-23/P/2 | Expenditures | 122,024 | 28/11/2022 | OWN/2022-23/C/12 | 50,200 | ||||
26/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,446 | 04/11/2022 | FFC/2022-23/P/3 | Expenditures | 164,220 | |||||||
27/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 31,668 | 05/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,600 | |||||||
28/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,887 | 14/11/2022 | OWN/2022-23/P/22 | Expenditures | 9,770 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,569 | 15/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,100 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/25 | Expenditures | 211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:39 AM. |