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.) |
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 627,114 | 14/09/2022 | OWN/2022-23/P/13 | Expenditures | 107,400 | |||||||
27/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 301,908 | 15/09/2022 | OWN/2022-23/P/14 | Expenditures | 572,111 | |||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/12 | Expenditures | 599,492 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/15 | Expenditures | 277,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:13 PM. |