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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 208,317 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 24,731 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 13,904 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 45,408 | Expenditures | ||||||||||
01/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 1,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:23 PM. |