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.) |
16/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 229 | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,900 | |||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,613 | 16/07/2022 | OWN/2022-23/P/10 | Expenditures | 900 | |||||||
31/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,299 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 316 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:58 PM. |