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.) |
01/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 11,500 | 04/01/2023 | SFCC/2022-23/P/12 | Expenditures | 173,007 | |||||||
04/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 15,000 | 04/01/2023 | SFCC/2022-23/P/13 | Expenditures | 156,878 | |||||||
19/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 22,000 | 06/01/2023 | XVFC/2022-23/P/4 | Expenditures | 33,500 | |||||||
27/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:08 PM. |