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.) |
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 630 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 90 | |||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,030 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,500 | 21/06/2022 | FFC/2022-23/P/1 | Expenditures | 173,485 | |||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,610 | 21/06/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 182 | 25/06/2022 | OWN/2022-23/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/14 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:56 AM. |