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.) |
05/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 05/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,950 | 05/09/2022 | OWN/2022-23/C/1 | 5,000 | ||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/17 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:11 PM. |