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.) |
14/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,000 | 04/10/2022 | OWN/2022-23/P/10 | Expenditures | 42,510 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,000 | 11/10/2022 | SFCC/2022-23/P/15 | Expenditures | 168,350 | |||||||
25/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,500 | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 166,355 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/17 | Expenditures | 34,863 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/18 | Expenditures | 15,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:13 PM. |