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.) |
21/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,760 | 19/10/2022 | OWN/2022-23/P/4 | Expenditures | 25,151 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 24,368 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCC/2022-23/P/17 | Expenditures | 67,933 | ||||||||||
Direct Receipts | 26/10/2022 | SFCC/2022-23/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCC/2022-23/P/19 | Expenditures | 23,997 | ||||||||||
Direct Receipts | 26/10/2022 | SFCC/2022-23/P/20 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:13 AM. |