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/1 | Direct Receipts | 6,112 | 09/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/09/2022 | SFCC/2022-23/P/13 | Expenditures | 75,648 | ||||||||||
Direct Receipts | 09/09/2022 | SFCC/2022-23/P/14 | Expenditures | 96,745 | ||||||||||
Direct Receipts | 09/09/2022 | SFCC/2022-23/P/15 | Expenditures | 99,058 | ||||||||||
Direct Receipts | 09/09/2022 | SFCC/2022-23/P/16 | Expenditures | 30,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:20 AM. |