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.) |
07/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,167 | 08/07/2022 | OWN/2022-23/P/23 | Expenditures | 68,798 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/24 | Expenditures | 34,058 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/25 | Expenditures | 68,563 | ||||||||||
Direct Receipts | 08/07/2022 | SFCC/2022-23/P/7 | Expenditures | 191,391 | ||||||||||
Direct Receipts | 14/07/2022 | SFCC/2022-23/P/8 | Expenditures | 54,140 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/9 | Expenditures | 90,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:16 PM. |