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/7 | Direct Receipts | 220 | 14/09/2022 | OWN/2022-23/P/6 | Expenditures | 6,500 | 01/09/2022 | OWN/2022-23/C/2 | 220 | ||||
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,702 | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 4,750 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/8 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/15 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:02 PM. |