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.) |
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,148,157 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 8,500 | |||||||
01/08/2022 | SFCC/2022-23/R/2 | Direct Receipts | 1,555,789 | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 258,980 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/2 | Expenditures | 176,023 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/3 | Expenditures | 168,627 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/4 | Expenditures | 188,779 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/5 | Expenditures | 374,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:00 PM. |