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.) |
12/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 12/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 91,320 | |||||||
12/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 101,200 | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 128 | |||||||
12/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,368 | 12/08/2022 | XVFC/2022-23/P/18 | Expenditures | 57,867 | |||||||
25/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 112,100 | 25/08/2022 | OWN/2022-23/P/5 | Expenditures | 11,559 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:43 PM. |