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.) |
14/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,171 | 14/09/2022 | SFCC/2022-23/P/18 | Expenditures | 160,000 | |||||||
28/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,677 | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 50,500 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/17 | Expenditures | 69,646 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/18 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/19 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/20 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:52 AM. |