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.) |
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,318 | 04/10/2022 | OWN/2022-23/P/9 | Expenditures | 17,500 | |||||||
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,068 | 04/10/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/11 | Expenditures | 34,140 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/6 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:36 PM. |