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.) |
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 31,176 | 14/09/2022 | OWN/2022-23/P/11 | Expenditures | 26,000 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/8 | Expenditures | 67,250 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 17,672 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/14 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:07 PM. |