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.) |
26/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,754 | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 25,500 | |||||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,500 | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 22,500 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 26,412 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/9 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/5 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:01 AM. |