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/10 | Direct Receipts | 25,683 | 08/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,200 | |||||||
06/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,317 | 12/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | |||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
29/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,031 | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,080 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,200 | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 880 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/26 | Expenditures | 420 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/5 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:08 AM. |