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.) |
13/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,886 | 22/07/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | |||||||
14/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,863 | 22/07/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | |||||||
14/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 628 | 25/07/2022 | SFCC/2022-23/P/13 | Expenditures | 21,140 | |||||||
15/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 648 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,447 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:22:58 PM. |