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.) |
15/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 75,500 | 15/09/2022 | OWN/2022-23/P/18 | Expenditures | 382,929 | |||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 50,719 | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 85,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/20 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:52 PM. |