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.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,818 | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 8,075 | |||||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,900 | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 53,833 | |||||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 380 | 22/07/2022 | OWN/2022-23/P/15 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:51 AM. |