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.) |
24/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 299,735 | 23/11/2022 | FFC/2022-23/P/5 | Expenditures | 110,083 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/2 | Expenditures | 18,316 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/3 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/4 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/5 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:49 PM. |