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.) |
15/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 22,000 | 15/12/2022 | OWN/2022-23/P/21 | Expenditures | 22,990 | |||||||
25/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,301 | 17/12/2022 | SFCG/2022-23/P/17 | Expenditures | 29,778 | |||||||
25/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 724 | 17/12/2022 | SFCG/2022-23/P/9 | Expenditures | 83,172 | |||||||
28/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 627 | 30/12/2022 | SFCG/2022-23/P/18 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:28 AM. |