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.) |
22/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,620 | 16/09/2022 | FFC/2022-23/P/5 | Expenditures | 74,500 | |||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 30 | 19/09/2022 | 4THSFC/2022-23/P/5 | Expenditures | 23,720 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:02 AM. |