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/4 | Direct Receipts | 83,030 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 13,185 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 23,439 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 8,334 | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 8,070 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 332,989 | 12/08/2022 | SFCC/2022-23/P/26 | Expenditures | 41,550 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/27 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/28 | Expenditures | 62,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:52 AM. |