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.) |
01/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 583 | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,200 | |||||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,099 | 12/10/2022 | OWN/2022-23/P/31 | Expenditures | 300 | |||||||
26/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | 12/10/2022 | OWN/2022-23/P/32 | Expenditures | 250 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 21/10/2022 | CRF/2022-23/P/2 | Expenditures | 18,539 | ||||||||||
Direct Receipts | 21/10/2022 | CRF/2022-23/P/3 | Expenditures | 50,840 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/33 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/34 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:26 PM. |