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.) |
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,780 | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 15,300 | |||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,346 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 11,370 | |||||||
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,111 | 13/06/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/3 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:10 AM. |