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.) |
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 21/10/2022 | FFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 11,624 | |||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,255 | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 14,000 | |||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | 31/10/2022 | FFC/2022-23/P/12 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:19 PM. |