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/7 | Direct Receipts | 5,560 | 18/08/2022 | OWN/2022-23/P/7 | Expenditures | 18,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 37,398 | 24/08/2022 | OWN/2022-23/P/10 | Expenditures | 308,434 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 833 | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 62,250 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 178,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:46:32 AM. |