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.) |
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 39,639 | 08/06/2022 | FFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,600 | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,500 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 39,639 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,260 | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,200 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,751 | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:31 AM. |