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.) |
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 122,424 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | 30/05/2022 | OWN/2022-23/C/3 | 44 | ||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,275 | 06/05/2022 | OWN/2022-23/P/20 | Expenditures | 6,300 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,630 | 06/05/2022 | OWN/2022-23/P/21 | Expenditures | 966 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/22 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/28 | Expenditures | 23,684 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:21 AM. |