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.) |
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 24,000 | 15/02/2023 | SFCC/2022-23/P/21 | Expenditures | 51,112 | |||||||
08/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,995 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,957 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 32,854 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 52,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:46 PM. |