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.) |
29/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 400 | 13/09/2022 | OWN/2022-23/P/20 | Expenditures | 7,500 | |||||||
29/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 8,186 | 15/09/2022 | FFC/2022-23/P/2 | Expenditures | 119,580 | |||||||
29/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,480 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 832 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:51:20 AM. |