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/8 | Direct Receipts | 7,232 | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 50,981 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 40,587 | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 46,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 176,905 | 18/08/2022 | SFCC/2022-23/P/5 | Expenditures | 159,564 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 903 | 18/08/2022 | SFCC/2022-23/P/6 | Expenditures | 85,000 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/7 | Expenditures | 47,558 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 84,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:20:28 AM. |