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.) |
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,530 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,800 | |||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 113 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,970 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 37,822 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 197 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,950 | Expenditures | ||||||||||
01/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 50,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:36 PM. |