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.) |
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,470 | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 71,454 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 64,197 | 18/08/2022 | OWN/2022-23/P/14 | Expenditures | 36,900 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 147,034 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,850 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,558 | 18/08/2022 | OWN/2022-23/P/16 | Expenditures | 30,105 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:38 AM. |