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.) |
12/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 800 | 04/09/2022 | OWN/2022-23/P/11 | Expenditures | 180 | |||||||
12/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 660 | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 7,371 | |||||||
12/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,298 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 24,645 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 16,000 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 465.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:25 AM. |