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.) |
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,200 | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 15,500 | 17/06/2022 | OWN/2022-23/C/6 | 298,000 | ||||
11/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 11 | 25/06/2022 | OWN/2022-23/P/18 | Expenditures | 403,200 | 22/06/2022 | OWN/2022-23/C/5 | 14,800 | ||||
11/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,016 | 25/06/2022 | OWN/2022-23/P/19 | Expenditures | 196,800 | |||||||
11/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 532 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 898,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:41 AM. |