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.) |
07/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 43,174 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,095 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 89 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,000 | 21/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 45 | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,480 | |||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,798 | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,250 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:12 AM. |