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.) |
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,287 | 11/10/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 11/10/2022 | SFCC/2022-23/P/34 | Expenditures | 29,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/36 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/37 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/38 | Expenditures | 24,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:20 AM. |