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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,886 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 69,875 | 27/06/2022 | OWN/2022-23/C/6 | 70,000 | ||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 125,500 | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 75,000 | |||||||
08/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,889 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,920 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,200 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 592,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:14 AM. |