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.) |
21/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 150 | 09/09/2022 | OWN/2022-23/P/9 | Expenditures | 13,000 | |||||||
21/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,645 | 09/09/2022 | SBM/2022-23/P/1 | Expenditures | 37,700 | |||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,299 | 09/09/2022 | SBM/2022-23/P/2 | Expenditures | 40,940 | |||||||
22/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 840 | 21/09/2022 | OWN/2022-23/P/14 | Expenditures | 480 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:35 AM. |