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.) |
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 699,309 | 15/09/2022 | OWN/2022-23/P/13 | Expenditures | 136,000 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 59,438 | 15/09/2022 | SFCC/2022-23/P/32 | Expenditures | 22,400 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/33 | Expenditures | 152,352 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/34 | Expenditures | 145,400 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/35 | Expenditures | 29,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:16 PM. |