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.) |
01/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,080 | 15/10/2022 | OWN/2022-23/P/16 | Expenditures | 5,976 | |||||||
04/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,804 | 15/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,700 | |||||||
06/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 426 | 15/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,862 | |||||||
10/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,012 | 16/10/2022 | OWN/2022-23/P/22 | Expenditures | 17.7 | |||||||
15/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,130 | 18/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,050 | |||||||
18/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | 18/10/2022 | OWN/2022-23/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/4 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:39 AM. |