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.) |
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 108,630 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 113,000 | 24/05/2022 | OWN/2022-23/C/1 | 100,000 | ||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 175,923 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 137,276 | |||||||
28/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,772 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 39,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:35 PM. |