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.) |
07/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 144,308 | 09/01/2023 | FFC/2022-23/P/1 | Expenditures | 10,004 | |||||||
07/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 850 | 09/01/2023 | OWN/2022-23/P/10 | Expenditures | 62,700 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/11 | Expenditures | 19,122 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/8 | Expenditures | 25,715 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/9 | Expenditures | 46,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:48 AM. |