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.) |
21/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,645 | 09/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 33,500 | |||||||
22/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,298 | 09/09/2022 | OWN/2022-23/P/10 | Expenditures | 900 | |||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 353,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:27 AM. |