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.) |
11/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,000 | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 79,000 | |||||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,000 | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 68,000 | |||||||
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,675 | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 30,000 | |||||||
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 127,426 | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 119,000 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:00 PM. |