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.) |
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,700 | 15/09/2022 | OWN/2022-23/P/22 | Expenditures | 122,800 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,070 | 16/09/2022 | SFCC/2022-23/P/15 | Expenditures | 29,519 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,907 | 16/09/2022 | SFCC/2022-23/P/16 | Expenditures | 184,192 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:43 AM. |