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.) |
13/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,280 | 08/06/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | 13/06/2022 | OWN/2022-23/C/3 | 3,800 | ||||
13/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,060 | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 11,000 | 13/06/2022 | OWN/2022-23/C/6 | 850 | ||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 67 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 115 | 27/06/2022 | OWN/2022-23/C/7 | 5,900 | ||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 110 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 580 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:02 AM. |