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.) |
27/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,618 | 13/09/2022 | OWN/2022-23/P/23 | Expenditures | 236 | |||||||
27/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,111 | 13/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,100 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 960 | 13/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 116,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:08 AM. |