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.) |
02/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,320 | 14/09/2022 | OWN/2022-23/P/5 | Expenditures | 23,141 | |||||||
02/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 32,680 | 14/09/2022 | OWN/2022-23/P/6 | Expenditures | 10,120 | |||||||
05/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 32,868 | |||||||
15/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 20/09/2022 | FFC/2022-23/P/5 | Expenditures | 234,000 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,000 | 20/09/2022 | SFCC/2022-23/P/14 | Expenditures | 3,787 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:51 AM. |