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.) |
07/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 300 | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 33,600 | |||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,200 | 08/09/2022 | OWN/2022-23/P/12 | Expenditures | 18,884 | |||||||
15/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | 14/09/2022 | ICDS/2022-23/P/3 | Expenditures | 800 | |||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,812 | 14/09/2022 | OWN/2022-23/P/13 | Expenditures | 210 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/15 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:39 PM. |