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.) |
14/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 19/09/2022 | OWN/2022-23/P/4 | Expenditures | 71,800 | |||||||
19/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,000 | 19/09/2022 | OWN/2022-23/P/5 | Expenditures | 12,800 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/7 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/11 | Expenditures | 144,864 | ||||||||||
Direct Receipts | 22/09/2022 | SFCC/2022-23/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/13 | Expenditures | 52,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:13 AM. |