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.) |
05/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,620 | 18/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
05/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,754 | 18/08/2022 | SFCC/2022-23/P/10 | Expenditures | 139,802 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 80,725 | 18/08/2022 | SFCC/2022-23/P/9 | Expenditures | 7,315 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 12,753 | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 208 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:02 AM. |