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.) |
04/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 308 | 24/01/2023 | OWN/2022-23/P/17 | Expenditures | 27,450 | |||||||
04/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,634 | 24/01/2023 | OWN/2022-23/P/18 | Expenditures | 60,149 | |||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 248,000 | 27/01/2023 | FFC/2022-23/P/3 | Expenditures | 43,122 | |||||||
24/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 950 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 26,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:22 PM. |