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.) |
08/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 32 | 10/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,868 | 08/08/2022 | OWN/2022-23/C/19 | 1,768 | ||||
24/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 9,523 | 29/08/2022 | OWN/2022-23/P/46 | Expenditures | 14,000 | 25/08/2022 | OWN/2022-23/C/20 | 14,000 | ||||
24/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 190 | Expenditures | 30/08/2022 | OWN/2022-23/C/21 | 3,000 | |||||||
24/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 190 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,308 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 816 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 816 | Expenditures | ||||||||||
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:40 PM. |