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.) |
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,450 | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 11,550 | 22/09/2022 | OWN/2022-23/C/10 | 20,800 | ||||
16/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 120,000 | 30/09/2022 | PPMS/2022-23/P/1 | Expenditures | 18 | 26/09/2022 | OWN/2022-23/C/11 | 12,500 | ||||
30/09/2022 | PPMS/2022-23/R/1 | Direct Receipts | 361 | Expenditures | 30/09/2022 | GPMKHA/2022-23/C/1 | 35,000 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 6,078 | Expenditures | 30/09/2022 | OWN/2022-23/C/12 | 11,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:55 PM. |