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/3 | Direct Receipts | 565,202 | 04/06/2022 | OWN/2022-23/P/10 | Expenditures | 185,468 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 90,237 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 85,498 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/2 | Expenditures | 46,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:25 AM. |