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.) |
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,974 | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 9,519 | |||||||
21/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 70,121 | 15/09/2022 | OWN/2022-23/P/20 | Expenditures | 54,500 | |||||||
27/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,670 | 29/09/2022 | OWN/2022-23/P/21 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:30 AM. |