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.) |
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,410 | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 11,050 | |||||||
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,930 | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 30,316 | |||||||
15/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,668 | 19/09/2022 | FFC/2022-23/P/1 | Expenditures | 50,554 | |||||||
15/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,010 | 19/09/2022 | OWN/2022-23/P/10 | Expenditures | 6,552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:53 PM. |