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.) |
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,502 | 14/09/2022 | OWN/2022-23/P/13 | Expenditures | 11,930 | |||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 31,700 | 16/09/2022 | OWN/2022-23/P/14 | Expenditures | 25,500 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,819 | 23/09/2022 | OWN/2022-23/P/15 | Expenditures | 28,840 | |||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 26,815 | 23/09/2022 | SFCC/2022-23/P/2 | Expenditures | 34,600 | |||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/3 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:05 AM. |