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.) |
13/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,200 | 27/07/2022 | OWN/2022-23/C/2 | 2,800 | ||||
13/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 13/07/2022 | OWN/2022-23/P/4 | Expenditures | 2,024 | |||||||
22/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 40 | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 5,111.4 | |||||||
22/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 140 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:15 PM. |