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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,900 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 19,993 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 38,306 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,895 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 52,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:02 AM. |