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.) |
08/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,250 | 21/02/2023 | SFCG/2022-23/P/42 | Expenditures | 44,022 | |||||||
08/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,182 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 352 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 34 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,546 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:46 AM. |