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/19 | Direct Receipts | 200 | 07/10/2022 | OWN/2022-23/P/12 | Expenditures | 917 | |||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 20 | 12/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,200 | |||||||
09/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 20 | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 55,520 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 27,400 | 12/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,200 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:17 PM. |