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/12 | Direct Receipts | 15,418 | 27/09/2022 | OWN/2022-23/P/19 | Expenditures | 252 | 08/09/2022 | OWN/2022-23/C/4 | 15,918 | ||||
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 27/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,820 | 27/09/2022 | FFC/2022-23/C/1 | 5,158 | ||||
27/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 859 | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 33,774 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:06 PM. |