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.) |
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 03/10/2022 | SFCG/2022-23/P/7 | Expenditures | 75,544 | |||||||
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 55,860 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/7 | Expenditures | 80,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:09 PM. |