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.) |
16/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,502 | 21/07/2022 | OWN/2022-23/P/5 | Expenditures | 30,820 | |||||||
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,905 | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 10,250 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 33,417 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/1 | Expenditures | 1,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:05 AM. |