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.) |
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,531 | 05/09/2022 | SDP/2022-23/P/1 | Expenditures | 36,645 | |||||||
21/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 840 | 17/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
21/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,645 | 17/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,600 | |||||||
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,299 | 17/09/2022 | OWN/2022-23/P/7 | Expenditures | 900 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 12 | 17/09/2022 | OWN/2022-23/P/8 | Expenditures | 635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:43 AM. |