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.) |
15/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 42,741 | 12/10/2022 | OWN/2022-23/P/28 | Expenditures | 22,077 | 17/10/2022 | OWN/2022-23/C/26 | 29,131 | ||||
17/10/2022 | SFCC/2022-23/R/6 | Direct Receipts | 947 | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 108,580 | 17/10/2022 | OWN/2022-23/C/27 | 2,730 | ||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/5 | Expenditures | 32,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:16 AM. |