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.) |
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | 07/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | |||||||
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | 07/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 33,600 | |||||||
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | 07/11/2022 | OWN/2022-23/P/22 | Expenditures | 300 | |||||||
14/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 18,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:21 AM. |