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/4 | Direct Receipts | 1,925 | 19/09/2022 | OWN/2022-23/P/6 | Expenditures | 13,245 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,224 | 19/09/2022 | SFCC/2022-23/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/11 | Expenditures | 28,388 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/12 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:24 PM. |