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.) |
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,651 | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 77,987 | 29/09/2022 | OWN/2022-23/C/5 | 40,000 | ||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/10 | Expenditures | 176,567 | 29/09/2022 | OWN/2022-23/C/6 | 60,000 | |||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/11 | Expenditures | 114,604 | 30/09/2022 | OWN/2022-23/C/7 | 60,000 | |||||||
Direct Receipts | Expenditures | 30/09/2022 | OWN/2022-23/C/8 | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:06 AM. |