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.) |
01/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 223 | 01/08/2022 | SBM/2022-23/P/1 | Expenditures | 5,600 | 06/08/2022 | OWN/2022-23/C/1 | 1,080 | ||||
01/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 150 | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | |||||||
06/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,135 | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
06/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 7 | 12/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | |||||||
12/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,624 | 12/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,600 | |||||||
31/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,101 | 12/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,100 | |||||||
31/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,281 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:49 PM. |