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.) |
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 23,375 | 10/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 840 | 10/10/2022 | 5THSFC/2022-23/C/1 | 840 | ||||
26/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 10/10/2022 | OWN/2022-23/P/26 | Expenditures | 590 | 10/10/2022 | OWN/2022-23/C/1 | 840 | ||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/27 | Expenditures | 631 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/28 | Expenditures | 590 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/29 | Expenditures | 160 | ||||||||||
Direct Receipts | 10/10/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:04 AM. |