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.) |
02/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 450 | 18/08/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | |||||||
18/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,850 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 11,555 | |||||||
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 791 | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 12,850 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 177,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:53 AM. |