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.) |
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 85,287 | |||||||
12/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 20,600 | Expenditures | ||||||||||
19/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 54 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,280 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,489 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,205 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:19 AM. |