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.) |
02/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 07/12/2022 | OWN/2022-23/P/20 | Expenditures | 210 | |||||||
07/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 9 | 13/12/2022 | OWN/2022-23/P/24 | Expenditures | 4,716 | |||||||
07/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 210 | 13/12/2022 | OWN/2022-23/P/25 | Expenditures | 2,357 | |||||||
07/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,800 | 13/12/2022 | OWN/2022-23/P/26 | Expenditures | 2,357 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/27 | Expenditures | 156,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:28 AM. |