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.) |
07/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 842 | 14/07/2022 | SBM/2022-23/P/3 | Expenditures | 7,452 | 02/07/2022 | FFC/2022-23/C/2 | 23,287.81 | ||||
26/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 150,000 | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 31,100 | |||||||
26/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,000 | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 21,180 | |||||||
27/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,110 | 21/07/2022 | OWN/2022-23/P/22 | Expenditures | 4,062 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/23 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:57 PM. |