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.) |
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,000 | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 3,600 | |||||||
31/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,606 | 18/10/2022 | OWN/2022-23/P/27 | Expenditures | 14,184 | |||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 11,680.4 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/26 | Expenditures | 9,393 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/28 | Expenditures | 30,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:00 AM. |