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.) |
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,409 | 19/09/2022 | FFC/2022-23/P/3 | Expenditures | 24,715 | |||||||
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,471 | 19/09/2022 | OWN/2022-23/P/50 | Expenditures | 23,200 | |||||||
01/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,256 | 19/09/2022 | OWN/2022-23/P/51 | Expenditures | 18,250 | |||||||
01/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 80,849 | 19/09/2022 | OWN/2022-23/P/53 | Expenditures | 11,460 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/54 | Expenditures | 20,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:51 AM. |