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.) |
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 72 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 16,370 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 262,532 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,750 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 973 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,000 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 619 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 945 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 649 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:33 AM. |