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.) |
12/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 833,940 | 10/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | |||||||
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 833,197 | 12/10/2022 | OWN/2022-23/P/19 | Expenditures | 833,065 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/20 | Expenditures | 833,065 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 7,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:08 AM. |