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.) |
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 42 | 10/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,500 | |||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 50 | 10/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,500 | |||||||
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 150 | 10/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,800 | |||||||
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | 10/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,800 | |||||||
24/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 10/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,800 | |||||||
24/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 10/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,800 | |||||||
24/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 10/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,800 | |||||||
24/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 150 | 30/11/2022 | FFC/2022-23/P/26 | Expenditures | 2,637 | |||||||
24/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:28 PM. |