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.) |
12/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 19/10/2022 | OWN/2022-23/P/1 | Expenditures | 30,845 | |||||||
15/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 708 | 19/10/2022 | OWN/2022-23/P/2 | Expenditures | 23,191 | |||||||
19/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 100,000 | 19/10/2022 | OWN/2022-23/P/3 | Expenditures | 38,400 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/1 | Expenditures | 60,030 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/2 | Expenditures | 16,049 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/3 | Expenditures | 170,011 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/4 | Expenditures | 44,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:28:59 PM. |