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.) |
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,296 | 20/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,680 | |||||||
27/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,964 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/17 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/7 | Expenditures | 32,813 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/2 | Expenditures | 47,010 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/3 | Expenditures | 47,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:10 PM. |