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.) |
03/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,000 | 24/11/2022 | OWN/2022-23/P/18 | Expenditures | 91,000 | |||||||
03/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 33,121 | 25/11/2022 | SFCC/2022-23/P/17 | Expenditures | 17,782 | |||||||
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 28,826 | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 21,784 | |||||||
18/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 22,660 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 26,523 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 25,162 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 106,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:49 PM. |