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.) |
06/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,590 | 01/10/2022 | OWN/2022-23/P/1 | Expenditures | 22,760 | |||||||
12/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,400 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,900 | Expenditures | ||||||||||
15/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 94,422 | Expenditures | ||||||||||
19/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 141,634 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,024 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,436 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:46 AM. |