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.) |
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 334,609 | 18/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,500 | |||||||
23/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,400 | 20/08/2022 | OWN/2022-23/P/26 | Expenditures | 10,500 | |||||||
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,250 | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 930 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/22 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:21 AM. |