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.) |
02/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,662 | 04/07/2022 | OWN/2022-23/P/1 | Expenditures | 96,050 | 02/07/2022 | OWN/2022-23/C/1 | 193,538 | ||||
03/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,000 | 04/07/2022 | OWN/2022-23/P/2 | Expenditures | 98,990 | 03/07/2022 | OWN/2022-23/C/2 | 20,000 | ||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/3 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/1 | Expenditures | 2,711,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:33 AM. |