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.) |
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,100 | 12/10/2022 | OWN/2022-23/P/29 | Expenditures | 12,145 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,200 | 12/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,600 | |||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,200 | 21/10/2022 | SFCC/2022-23/P/51 | Expenditures | 25,500 | |||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,200 | 21/10/2022 | SFCC/2022-23/P/52 | Expenditures | 93,500 | |||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,985 | 21/10/2022 | SFCC/2022-23/P/53 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:06 AM. |