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.) |
03/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,404 | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 244,200 | |||||||
05/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,400 | 15/09/2022 | SFCC/2022-23/P/19 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/20 | Expenditures | 55,548 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/10 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:12:51 PM. |