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.) |
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 15/09/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | 01/09/2022 | OWN/2022-23/C/3 | 500 | ||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/5 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/7 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/8 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:14 PM. |