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.) |
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 53,037 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 23,000 | |||||||
30/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,151 | 21/10/2022 | SFCC/2022-23/P/23 | Expenditures | 21,370 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/24 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/25 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:12 PM. |