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.) |
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 381 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 24,000 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 15,714 | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 177 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,000 | 11/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | |||||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,000 | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | |||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | 11/05/2022 | OWN/2022-23/P/17 | Expenditures | 12,640 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,000 | 11/05/2022 | OWN/2022-23/P/18 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:58 PM. |