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.) |
02/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 02/09/2022 | OWN/2022-23/P/10 | Expenditures | 39,000 | 01/09/2022 | MBPY/2022-23/C/13 | 3,800 | ||||
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 02/09/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | 02/09/2022 | OWN/2022-23/C/2 | 55,000 | ||||
23/09/2022 | HY/2022-23/R/7 | Direct Receipts | 12,000 | 09/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 233,284 | |||||||
Direct Receipts | 23/09/2022 | HY/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:44 AM. |