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.) |
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,832 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,553,210 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,200 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 340 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,495 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 956 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 153,043 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:44:57 AM. |