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.) |
14/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 25,500 | 01/12/2022 | OWN/2022-23/P/19 | Expenditures | 26,000 | |||||||
14/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,000 | 13/12/2022 | OWN/2022-23/P/20 | Expenditures | 43,463 | |||||||
21/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,000 | 13/12/2022 | SFCC/2022-23/P/19 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/12/2022 | SFCC/2022-23/P/20 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:20 PM. |