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.) |
10/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 960 | 09/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | 10/11/2022 | OWN/2022-23/C/16 | 960 | ||||
10/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 96 | 09/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | 10/11/2022 | OWN/2022-23/C/17 | 96 | ||||
21/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 38,900 | 09/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,800 | 29/11/2022 | OWN/2022-23/C/18 | 1,810 | ||||
21/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 66,400 | 09/11/2022 | OWN/2022-23/P/38 | Expenditures | 22,250 | 29/11/2022 | OWN/2022-23/C/19 | 181 | ||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,810 | 09/11/2022 | SFCG/2022-23/P/8 | Expenditures | 28,266 | 29/11/2022 | OWN/2022-23/C/20 | 17,683 | ||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 181 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 17,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:47 AM. |