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.) |
26/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 16,109 | 04/10/2022 | SFCC/2022-23/P/31 | Expenditures | 10,000 | |||||||
28/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 656 | 04/10/2022 | SFCC/2022-23/P/32 | Expenditures | 5,000 | |||||||
29/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,932 | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 25,700 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:59 PM. |