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.) |
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,022 | |||||||
15/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 250,000 | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 34,980 | |||||||
21/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,645 | 29/09/2022 | FFC/2022-23/P/12 | Expenditures | 883 | |||||||
22/09/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 840 | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,044 | |||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,298 | Expenditures | ||||||||||
29/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:23 PM. |