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.) |
01/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 140,349 | 01/06/2022 | FFC/2022-23/P/6 | Expenditures | 89,025 | 17/06/2022 | OWN/2022-23/C/8 | 18,000 | ||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 24,000 | 18/06/2022 | OWN/2022-23/C/9 | 16,100 | ||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 9,200 | 30/06/2022 | OWN/2022-23/C/7 | 58,720 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 16,332 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:46 AM. |