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.) |
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,240 | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 10,500 | 08/09/2022 | OWN/2022-23/C/5 | 20,240 | ||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 72 | 20/09/2022 | OWN/2022-23/P/10 | Expenditures | 21,954 | 28/09/2022 | OWN/2022-23/C/6 | 72 | ||||
28/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 315 | 20/09/2022 | SFCC/2022-23/P/12 | Expenditures | 18,732 | |||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/13 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/14 | Expenditures | 37,699 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:30 AM. |