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.) |
04/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 193 | 07/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,797 | |||||||
07/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | 07/09/2022 | SBM/2022-23/P/2 | Expenditures | 81,000 | |||||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,421 | 07/09/2022 | VKVNY/2022-23/P/5 | Expenditures | 10,733 | |||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:12 AM. |