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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 40,336 | 01/08/2022 | SFCC/2022-23/P/1 | Expenditures | 221,756 | |||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 40,336 | 28/08/2022 | OWN/2022-23/P/7 | Expenditures | 194,038 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,582 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,582 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 196,161 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 196,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:01 PM. |