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/1 | Direct Receipts | 5,104 | 14/09/2022 | OWN/2022-23/P/3 | Expenditures | 20,020 | |||||||
27/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 71,000 | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 115,395 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/17 | Expenditures | 21,711 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/18 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/5 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:49 PM. |