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.) |
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 20/09/2022 | OWN/2022-23/P/9 | Expenditures | 70 | 26/09/2022 | OWN/2022-23/C/1 | 13,800 | ||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 23/09/2022 | FFC/2022-23/P/2 | Expenditures | 15,500 | |||||||
17/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 15,500 | Expenditures | ||||||||||
23/09/2022 | FFC/2022-23/R/6 | Direct Receipts | 15,500 | Expenditures | ||||||||||
25/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:14:24 AM. |