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.) |
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 453 | 28/12/2022 | OWN/2022-23/P/21 | Expenditures | 18,000 | |||||||
31/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 6,543 | 28/12/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
31/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 355 | 28/12/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:21 PM. |