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.) |
25/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,882 | 01/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 150,000 | |||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/72 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/74 | Expenditures | 575 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/75 | Expenditures | 7,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:05 PM. |