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/10 | Direct Receipts | 7,087 | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,750 | |||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,418 | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 40,887 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 25,937 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 146,313 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 1,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:25 AM. |