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.) |
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 39,983 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,200 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,200 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,800 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,849 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:39:04 PM. |