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.) |
07/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 35,000 | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 51,000 | |||||||
07/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,000 | 16/09/2022 | OWN/2022-23/P/11 | Expenditures | 81,636 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/12 | Expenditures | 135,807 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/13 | Expenditures | 18,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:07 AM. |