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.) |
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 131,660 | 01/11/2022 | OWN/2022-23/P/49 | Expenditures | 15,000 | |||||||
02/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 7,354 | 17/11/2022 | OWN/2022-23/P/53 | Expenditures | 68,125 | |||||||
02/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,504 | 19/11/2022 | FFC/2022-23/P/1 | Expenditures | 191,882 | |||||||
02/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,370 | 19/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,855 | |||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/56 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:07 AM. |