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.) |
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 50 | 01/06/2022 | FFC/2022-23/P/8 | Expenditures | 48,481 | 18/06/2022 | OWN/2022-23/C/1 | 8,250 | ||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 01/06/2022 | FFC/2022-23/P/9 | Expenditures | 47,671 | 22/06/2022 | OWN/2022-23/C/2 | 6,200 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:31 PM. |