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.) |
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,160 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 75,000 | |||||||
30/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 374 | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 30,567 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:10 AM. |