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.) |
10/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,571 | 04/10/2022 | OWN/2022-23/P/21 | Expenditures | 25,500 | |||||||
10/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,655 | 04/10/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 172,235 | 04/10/2022 | SFCC/2022-23/P/9 | Expenditures | 51,000 | |||||||
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,700 | 11/10/2022 | SFCC/2022-23/P/10 | Expenditures | 39,011 | |||||||
10/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,720 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,500 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 86,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:43 PM. |