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.) |
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,032 | 21/07/2022 | OWN/2022-23/P/11 | Expenditures | 42,500 | |||||||
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 21/07/2022 | SFCC/2022-23/P/8 | Expenditures | 28,350 | |||||||
06/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,268 | 21/07/2022 | SFCC/2022-23/P/9 | Expenditures | 51,450 | |||||||
06/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 114,000 | |||||||
06/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,193 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 21,000 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 460 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:56 PM. |