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/7 | Direct Receipts | 13,057 | 07/09/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
05/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,680 | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 87,080 | |||||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 52,273 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:03 PM. |