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/6 | Direct Receipts | 25,907 | 24/08/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 16,890 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 6,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 127,974 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 16,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 1,945 | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 48,404 | |||||||
11/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,932 | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 8,550 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:34 PM. |