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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,414 | 20/10/2022 | FFC/2022-23/P/3 | Expenditures | 48,276 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,676 | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 23,440 | |||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,018 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
15/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:16 PM. |