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.) |
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,161 | 24/08/2022 | OWN/2022-23/P/6 | Expenditures | 38,320 | 18/08/2022 | OWN/2022-23/C/4 | 86,731 | ||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 41,707 | Expenditures | 18/08/2022 | OWN/2022-23/C/5 | 8,769 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,597 | Expenditures | 18/08/2022 | OWN/2022-23/C/6 | 392 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 104,590 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 91,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:05 AM. |