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.) |
05/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 135 | 19/09/2022 | OWN/2022-23/P/12 | Expenditures | 810 | |||||||
05/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,680 | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,900 | |||||||
05/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 723 | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 840 | 19/09/2022 | OWN/2022-23/P/15 | Expenditures | 9,650 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,645 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:07 AM. |