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.) |
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,016 | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 17,250 | 20/10/2022 | OWN/2022-23/C/11 | 10,000 | ||||
31/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 827 | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 15,771 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:38 AM. |