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.) |
01/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 42,902 | 04/10/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | 28/10/2022 | OWN/2022-23/C/1 | 15,000 | ||||
29/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 205 | 11/10/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/10/2022 | SFCC/2022-23/P/13 | Expenditures | 6,957 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:19 AM. |