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.) |
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,731 | 19/08/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
04/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,519 | 19/08/2022 | SFCC/2022-23/P/4 | Expenditures | 19,500 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 176,504 | 22/08/2022 | OWN/2022-23/P/4 | Expenditures | 32,700 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 24,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:24 AM. |