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.) |
19/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,000 | 07/09/2022 | FFC/2022-23/P/5 | Expenditures | 21,408 | 19/09/2022 | OWN/2022-23/C/5 | 16,000 | ||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/11 | Expenditures | 4,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:08:35 PM. |