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/5 | Direct Receipts | 10,000 | 15/09/2022 | SFCC/2022-23/P/12 | Expenditures | 17,500 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 45,623 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,500 | 19/09/2022 | SFCC/2022-23/P/14 | Expenditures | 26,320 | |||||||
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:17 AM. |