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/3 | Direct Receipts | 4,220 | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/09/2022 | FFC/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/32 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:15 PM. |