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/12 | Direct Receipts | 2,099 | 06/10/2022 | CRF/2022-23/P/3 | Expenditures | 15,741 | |||||||
11/10/2022 | CRF/2022-23/R/3 | Direct Receipts | 100,000 | 06/10/2022 | OWN/2022-23/P/8 | Expenditures | 8,745 | |||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 06/10/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/10 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:13 AM. |