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.) |
03/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 80 | 07/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,200 | |||||||
03/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 400 | 07/10/2022 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
13/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 13,200 | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 900 | |||||||
13/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 8,000 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,200 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:32 PM. |