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.) |
08/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 11,965 | |||||||
09/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 9,220 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 20,750 | |||||||
09/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,898 | 15/02/2023 | SFCC/2022-23/P/10 | Expenditures | 11,707 | |||||||
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 15/02/2023 | SFCC/2022-23/P/11 | Expenditures | 23,832 | |||||||
16/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,228 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:41 PM. |