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.) |
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,500 | 28/09/2022 | OWN/2022-23/P/44 | Expenditures | 7,860 | |||||||
13/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,960 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,460 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,336,019 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,860 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:28 PM. |