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.) |
02/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 48,000 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 15 | |||||||
08/07/2022 | SSP/2022-23/R/1 | Direct Receipts | 1,400 | 15/07/2022 | OWN/2022-23/P/17 | Expenditures | 75,000 | |||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/14 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/15 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/16 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:32 AM. |