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.) |
04/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,143 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 3.54 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 505,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:51 AM. |