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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 126 | 16/09/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 125 | 29/09/2022 | SFCC/2022-23/P/6 | Expenditures | 94,200 | |||||||
12/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 127 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 130 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:55 AM. |