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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,739 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 26,000 | |||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,000 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 17,590 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,450 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 3,250 | |||||||
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,433 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 34,200 | |||||||
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,150 | 16/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/1 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:20 AM. |