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/9 | Direct Receipts | 9,340 | 07/09/2022 | SFCC/2022-23/P/10 | Expenditures | 48,840 | 30/09/2022 | OWN/2022-23/C/1 | 20,000 | ||||
25/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 160 | 15/09/2022 | SFCC/2022-23/P/12 | Expenditures | 115,000 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/13 | Expenditures | 36,524 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:33 AM. |