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.) |
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 80,000 | 21/07/2022 | OWN/2022-23/P/1 | Expenditures | 2,300 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/6 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/7 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:39 AM. |