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/15 | Direct Receipts | 2,355 | 04/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/17 | Expenditures | 60,885 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/18 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:55 PM. |