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/12 | Direct Receipts | 24,200 | 08/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
25/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,000 | 08/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,660 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/4 | Expenditures | 168,097.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:50 PM. |