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.) |
28/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 319 | 12/09/2022 | OWN/2022-23/P/7 | Expenditures | 17,000 | 26/09/2022 | OWN/2022-23/C/5 | 1,500 | ||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/12 | Expenditures | 11,148 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/13 | Expenditures | 43,329 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/14 | Expenditures | 18,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:22 PM. |