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.) |
08/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 46,173 | 15/02/2023 | OWN/2022-23/P/17 | Expenditures | 98,087 | |||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 542,553 | 15/02/2023 | OWN/2022-23/P/18 | Expenditures | 101,436 | |||||||
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 19,100 | 15/02/2023 | SFCC/2022-23/P/13 | Expenditures | 94,928 | |||||||
16/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 34,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:23 PM. |