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.) |
08/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 400 | 01/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,400 | |||||||
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 24,645 | 01/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 77,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 840 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 600 | |||||||
26/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 08/09/2022 | OWN/2022-23/P/12 | Expenditures | 450 | |||||||
26/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,299 | 13/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,665 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:54 AM. |