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.) |
19/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,880 | 16/09/2022 | OWN/2022-23/P/8 | Expenditures | 22,333 | |||||||
19/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 28,206 | 16/09/2022 | SFCC/2022-23/P/22 | Expenditures | 10,846 | |||||||
19/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,770 | 16/09/2022 | SFCC/2022-23/P/23 | Expenditures | 29,350 | |||||||
19/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,056 | 16/09/2022 | SFCC/2022-23/P/24 | Expenditures | 151,604 | |||||||
Direct Receipts | 22/09/2022 | SFCC/2022-23/P/25 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:47 PM. |