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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 870.83 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | 02/05/2022 | OWN/2022-23/C/2 | 14,500 | ||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,242 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,590 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,493 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,260 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/21 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:03 PM. |