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.) |
03/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,479 | 16/08/2022 | OWN/2022-23/P/4 | Expenditures | 27,250 | |||||||
03/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 20 | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 29,335 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 168,957 | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 25,110 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 33,475 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 34,893 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 11,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:34 PM. |