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.) |
17/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 47,716 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,890,144 | 17/06/2022 | OWN/2022-23/C/10 | 47,716 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 263 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:30 PM. |