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.) |
06/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 550 | 02/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 33,000 | |||||||
06/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 300 | 26/10/2022 | XVFC/2022-23/P/20 | Expenditures | 10,060 | |||||||
06/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:02 PM. |