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.) |
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,430 | 22/08/2022 | OWN/2022-23/P/44 | Expenditures | 26,920 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,352 | 23/08/2022 | SFCG/2022-23/P/5 | Expenditures | 180,928 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/42 | Expenditures | 58,475 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/45 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:36 PM. |