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.) |
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 96 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,882 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 853 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
30/06/2022 | STS/2022-23/R/3 | Direct Receipts | 1,492 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | |||||||
30/06/2022 | STS/2022-23/R/4 | Direct Receipts | 337 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | |||||||
30/06/2022 | STS/2022-23/R/5 | Direct Receipts | 11,676 | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,592 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:06 AM. |