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.) |
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,200 | 09/11/2022 | SFCG/2022-23/P/14 | Expenditures | 25,381 | |||||||
16/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 33,339 | 14/11/2022 | OWN/2022-23/P/17 | Expenditures | 8,300 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 38,514 | 14/11/2022 | OWN/2022-23/P/18 | Expenditures | 11,952 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/19 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:19 PM. |