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.) |
01/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,900 | 18/08/2022 | SFCC/2022-23/P/5 | Expenditures | 39,364 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 33,348 | 19/08/2022 | OWN/2022-23/P/8 | Expenditures | 13,600 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,667 | 19/08/2022 | OWN/2022-23/P/9 | Expenditures | 7,600 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 151,519 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:59 PM. |