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.) |
02/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 607 | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 943 | |||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 150 | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 354 | |||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 840 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,600 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,645 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,298 | Expenditures | ||||||||||
31/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 0.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:04 PM. |