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.) |
20/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,637 | 14/09/2022 | OWN/2022-23/P/12 | Expenditures | 8,147 | |||||||
20/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 56,174 | 14/09/2022 | OWN/2022-23/P/13 | Expenditures | 27,000 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 51,410 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 14,729 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/15 | Expenditures | 23,499 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/14 | Expenditures | 16,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:51 PM. |