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.) |
21/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 900 | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 41,500 | 21/07/2022 | OWN/2022-23/C/1 | 41,500 | ||||
21/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 980 | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 49,500 | 21/07/2022 | OWN/2022-23/C/2 | 49,500 | ||||
30/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 872 | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | |||||||
31/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 872 | 26/07/2022 | OWN/2022-23/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:49:04 AM. |