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.) |
17/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 52,000 | 12/10/2022 | OWN/2022-23/P/17 | Expenditures | 214,564 | |||||||
31/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 50,335 | 21/10/2022 | SFCC/2022-23/P/22 | Expenditures | 141,260 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/24 | Expenditures | 339,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:16 AM. |