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.) |
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,000 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 35,500 | 02/08/2022 | OWN/2022-23/C/12 | 24,000 | ||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 129,687 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 85,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 399,939 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 7,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:47 PM. |