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.) |
16/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | 16/07/2022 | OWN/2022-23/P/16 | Expenditures | 706 | 28/07/2022 | OWN/2022-23/C/2 | 2,000 | ||||
16/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 350 | 16/07/2022 | OWN/2022-23/P/17 | Expenditures | 67 | |||||||
18/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,400 | 28/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 10 | 28/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:44 AM. |