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.) |
03/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | 08/10/2022 | FFC/2022-23/P/1 | Expenditures | 387,209 | 20/10/2022 | OWN/2022-23/C/9 | 12,884 | ||||
10/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 26/10/2022 | OWN/2022-23/P/3 | Expenditures | 41,365 | |||||||
17/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 12,884 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,692 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,360 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,584 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,908 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:18 PM. |