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.) |
19/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,157 | 09/08/2022 | OWN/2022-23/P/39 | Expenditures | 6,500 | |||||||
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 992 | 19/08/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/41 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/47 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:15 PM. |