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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,324 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,400 | 07/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,054 | 07/06/2022 | OWN/2022-23/P/17 | Expenditures | 118 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,100 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 118 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 317 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 342,869.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:45 AM. |