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.) |
10/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,300 | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 55,470 | |||||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 57,080 | 11/05/2022 | OWN/2022-23/P/13 | Expenditures | 27,800 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:27 PM. |