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/7 | Direct Receipts | 11,847 | 08/06/2022 | SFCG/2022-23/P/7 | Expenditures | 24,984 | |||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,980 | 13/06/2022 | SFCG/2022-23/P/9 | Expenditures | 60,792 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:26 AM. |