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.) |
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 04/01/2023 | OWN/2022-23/P/15 | Expenditures | 2,500 | |||||||
21/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,246 | 05/01/2023 | SFCG/2022-23/P/14 | Expenditures | 37,243 | |||||||
21/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 87,195 | 11/01/2023 | OWN/2022-23/P/16 | Expenditures | 12,950 | |||||||
21/01/2023 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:21 PM. |