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/18 | Direct Receipts | 1,055 | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 400 | |||||||
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,025 | 02/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,362 | |||||||
24/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,112 | 02/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,480 | |||||||
25/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,525 | 03/08/2022 | OWN/2022-23/P/33 | Expenditures | 14,775 | |||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/26 | Expenditures | 11,969 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 107,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:14 PM. |