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.) |
07/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,424 | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
12/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,300 | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 25,500 | |||||||
14/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,680 | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/19 | Expenditures | 35,429 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/21 | Expenditures | 45,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:24 PM. |