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.) |
24/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,000 | 21/11/2022 | OWN/2022-23/P/9 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 112,118 | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 14,509 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 56,528 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:01 PM. |