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.) |
12/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,715 | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 52,500 | 12/07/2022 | OWN/2022-23/C/9 | 20,715 | ||||
19/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,000 | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 19,500 | 19/07/2022 | OWN/2022-23/C/10 | 11,000 | ||||
27/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,000 | 22/07/2022 | SFCC/2022-23/P/7 | Expenditures | 85,000 | 27/07/2022 | OWN/2022-23/C/11 | 12,000 | ||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/7 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 27/07/2022 | SFCC/2022-23/P/9 | Expenditures | 179,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:32 AM. |