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.) |
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 04/10/2022 | SFCC/2022-23/P/11 | Expenditures | 38,500 | |||||||
20/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,715 | 12/10/2022 | OWN/2022-23/P/4 | Expenditures | 17,950 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/12 | Expenditures | 215,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:53 AM. |