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.) |
09/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,859 | 14/09/2022 | OWN/2022-23/P/6 | Expenditures | 10,100 | 15/09/2022 | OWN/2022-23/C/5 | 49,990 | ||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 53,632 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/7 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:34 PM. |