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.) |
12/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 439 | 12/10/2022 | OWN/2022-23/P/6 | Expenditures | 5,970 | |||||||
12/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 951 | 21/10/2022 | SFCC/2022-23/P/13 | Expenditures | 22,200 | |||||||
12/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,135 | 21/10/2022 | SFCC/2022-23/P/14 | Expenditures | 26,528 | |||||||
21/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,455 | 21/10/2022 | SFCC/2022-23/P/15 | Expenditures | 48,500 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:15 PM. |