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.) |
04/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,460 | 24/08/2022 | OWN/2022-23/P/7 | Expenditures | 16,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 112,678 | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 85,171 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 40,156 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:09 PM. |