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/3 | Direct Receipts | 5,440 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 52,790 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 183,232 | 23/08/2022 | OWN/2022-23/P/17 | Expenditures | 9,600 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 38,088 | 23/08/2022 | OWN/2022-23/P/18 | Expenditures | 25,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 3,552 | 23/08/2022 | OWN/2022-23/P/19 | Expenditures | 26,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:45 AM. |