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.) |
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 99 | 04/08/2022 | OWN/2022-23/P/10 | Expenditures | 25,400 | |||||||
10/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,550 | 04/08/2022 | OWN/2022-23/P/11 | Expenditures | 24,650 | |||||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 92,950 | 04/08/2022 | OWN/2022-23/P/8 | Expenditures | 24,800 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/12 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/13 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/1 | Expenditures | 180,991 | ||||||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/2 | Expenditures | 17,527 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 72,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:43 PM. |