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.) |
30/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 32,236 | 22/07/2022 | OWN/2022-23/P/16 | Expenditures | 216,858 | 30/07/2022 | OWN/2022-23/C/12 | 8,000 | ||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/17 | Expenditures | 36,000 | 30/07/2022 | OWN/2022-23/C/13 | 13,000 | |||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/3 | Expenditures | 364,834 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/4 | Expenditures | 27,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:19 PM. |