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/5 | Direct Receipts | 37,969 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 23,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 194,124 | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 42,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 29,901 | 16/08/2022 | SFCC/2022-23/P/6 | Expenditures | 82,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 9,654 | 30/08/2022 | SFCC/2022-23/P/8 | Expenditures | 142,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:28 AM. |