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.) |
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 23,000 | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 47,300 | 14/10/2022 | OWN/2022-23/C/17 | 23,000 | ||||
19/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 50,000 | 12/10/2022 | OWN/2022-23/P/14 | Expenditures | 41,080 | 19/10/2022 | OWN/2022-23/C/18 | 50,000 | ||||
Direct Receipts | 12/10/2022 | SFCC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/18 | Expenditures | 185,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:13 AM. |