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/11 | Direct Receipts | 7,382 | 04/10/2022 | OWN/2022-23/P/11 | Expenditures | 33,850 | 12/10/2022 | OWN/2022-23/C/8 | 6,447 | ||||
Direct Receipts | 04/10/2022 | SFCC/2022-23/P/7 | Expenditures | 92,064 | 31/10/2022 | OWN/2022-23/C/9 | 7,382 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/12 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 11,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:29 AM. |