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.) |
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,166 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,920 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,006 | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,740 | |||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,200 | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,275 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,478 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 30,000.2 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 0.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:46 PM. |