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.) |
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,254 | 11/10/2022 | OWN/2022-23/P/22 | Expenditures | 7,000 | |||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,689 | 12/10/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/11 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:27 AM. |