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.) |
01/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,197 | 01/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,794 | 01/01/2023 | OWN/2022-23/P/17 | Expenditures | 48,000 | |||||||
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,050 | 01/01/2023 | SFCC/2022-23/P/14 | Expenditures | 43,000 | |||||||
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,870 | 01/01/2023 | SFCC/2022-23/P/15 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:52 PM. |