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.) |
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,863 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 13,636 | 01/06/2022 | OWN/2022-23/C/3 | 2,000 | ||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 790 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 17,913 | 01/06/2022 | OWN/2022-23/C/4 | 24,600 | ||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 153,350 | 15/06/2022 | OWN/2022-23/C/5 | 8,500 | ||||
Direct Receipts | Expenditures | 15/06/2022 | OWN/2022-23/C/6 | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:36 PM. |