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.) |
24/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 15,000 | 16/11/2022 | FFC/2022-23/P/2 | Expenditures | 52,000 | |||||||
24/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 15,521 | 16/11/2022 | OWN/2022-23/P/30 | Expenditures | 3,160 | |||||||
24/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 18,477 | 16/11/2022 | OWN/2022-23/P/31 | Expenditures | 12,750 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/33 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/34 | Expenditures | 7,266 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/40 | Expenditures | 14,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:23 AM. |