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/7 | Direct Receipts | 4,241 | 22/10/2022 | OWN/2022-23/P/12 | Expenditures | 8,500 | |||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,342 | 26/10/2022 | OWN/2022-23/P/13 | Expenditures | 8,300 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/14 | Expenditures | 53,244 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,177 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/1 | Expenditures | 430,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:28 AM. |