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.) |
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | 03/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
10/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 120,000 | 04/08/2022 | OWN/2022-23/P/35 | Expenditures | 600 | |||||||
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,732 | 04/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,301 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:02 PM. |