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.) |
19/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 6,616 | 30/11/2022 | FFC/2022-23/P/3 | Expenditures | 22,123 | 30/11/2022 | OWN/2022-23/C/24 | 6,616 | ||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 5,969 | 30/11/2022 | OWN/2022-23/P/100 | Expenditures | 11,960 | 30/11/2022 | OWN/2022-23/C/25 | 6,339 | ||||
30/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 180 | 30/11/2022 | OWN/2022-23/P/101 | Expenditures | 6,080 | 30/11/2022 | OWN/2022-23/C/26 | 45,935 | ||||
30/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 190 | 30/11/2022 | OWN/2022-23/P/102 | Expenditures | 11,960 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/97 | Expenditures | 3,971 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/98 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/99 | Expenditures | 20,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:01 AM. |