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.) |
27/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 19/09/2022 | OWN/2022-23/P/5 | Expenditures | 102,000 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2022 | SFCC/2022-23/P/17 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/18 | Expenditures | 348,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:32 AM. |