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.) |
30/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,294 | 04/10/2022 | OWN/2022-23/P/11 | Expenditures | 51,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/12 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/14 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/19 | Expenditures | 28,638 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/20 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:55 PM. |