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.) |
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,741 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,850 | |||||||
23/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 104,732 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 32,080 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:36 PM. |