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.) |
02/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,947 | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 45,500 | |||||||
02/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 480 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 693 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 691 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:55 PM. |