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.) |
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,880 | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/6 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/7 | Expenditures | 18,247 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/8 | Expenditures | 69,383 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/9 | Expenditures | 42,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:55 PM. |