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.) |
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,571 | 04/10/2022 | OWN/2022-23/P/17 | Expenditures | 110,200 | |||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,120 | 04/10/2022 | OWN/2022-23/P/18 | Expenditures | 175,011 | |||||||
11/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 240,348 | 21/10/2022 | SFCC/2022-23/P/24 | Expenditures | 83,732 | |||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:39 AM. |