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.) |
06/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 147,867 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,090 | |||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 32,949 | 14/09/2022 | SFCG/2022-23/P/8 | Expenditures | 5,950 | |||||||
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 428 | Expenditures | ||||||||||
06/09/2022 | SFCG/2022-23/R/2 | Direct Receipts | 51,380 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:19 AM. |