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.) |
04/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,031 | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | 06/07/2022 | OWN/2022-23/C/5 | 5,500 | ||||
06/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,918 | 06/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,348 | 06/07/2022 | OWN/2022-23/C/7 | 4,800 | ||||
06/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,690 | 25/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,111 | |||||||
25/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 35,772 | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 293,211 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:13 AM. |