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.) |
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,988 | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 34,000 | |||||||
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,800 | 24/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 38,863 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 127,494 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:39 AM. |