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.) |
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 550 | 25/11/2022 | OWN/2022-23/P/10 | Expenditures | 181 | |||||||
18/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 550 | 25/11/2022 | OWN/2022-23/P/9 | Expenditures | 598 | |||||||
21/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,600 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,600 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,002 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,389 | Expenditures | ||||||||||
30/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:20 PM. |