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.) |
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,927 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 557,008 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,704 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 40,000 | |||||||
25/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,006 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 71,800 | |||||||
25/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,566 | 26/06/2022 | OWN/2022-23/P/8 | Expenditures | 295,794 | |||||||
25/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,687 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:32 PM. |