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.) |
05/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 120,000 | 15/09/2022 | OWN/2022-23/P/12 | Expenditures | 36,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/27 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/28 | Expenditures | 36,793 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/29 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/31 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:21 PM. |