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 | 4,370 | 14/09/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 35,432 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/7 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/15 | Expenditures | 50,725 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/16 | Expenditures | 41,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:16 PM. |