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.) |
09/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,500 | 07/09/2022 | SFCC/2022-23/P/16 | Expenditures | 15,221 | |||||||
09/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,900 | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 115,200 | |||||||
21/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 29,100 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:46 AM. |