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.) |
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,689 | 19/10/2022 | OWN/2022-23/P/9 | Expenditures | 62,000 | |||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 26,191 | 21/10/2022 | OWN/2022-23/P/10 | Expenditures | 95,500 | |||||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,200 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCC/2022-23/P/28 | Expenditures | 694,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:55 AM. |