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.) |
01/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,729 | 26/12/2022 | FFC/2022-23/P/2 | Expenditures | 42,846 | |||||||
01/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,378 | 26/12/2022 | OWN/2022-23/P/6 | Expenditures | 54,629 | |||||||
01/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,266 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 29,335 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:44 AM. |