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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,366 | 07/09/2022 | OWN/2022-23/P/8 | Expenditures | 6,900 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/8 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/10 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:16:24 PM. |