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.) |
05/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,537 | 06/11/2022 | OWN/2022-23/P/5 | Expenditures | 40,908 | 18/11/2022 | OWN/2022-23/C/7 | 21,999 | ||||
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,476 | 09/11/2022 | FFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,635 | 09/11/2022 | FFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,960 | 09/11/2022 | FFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
09/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 39,552 | 09/11/2022 | FFC/2022-23/P/5 | Expenditures | 19,651 | |||||||
18/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 15,492 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,098 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,239 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 465 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 155 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,550 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,275 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:33 PM. |