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/8 | Direct Receipts | 20,656 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 49,302 | |||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,740 | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 17,500 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 235,687 | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 6,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 54,632 | 24/08/2022 | OWN/2022-23/P/7 | Expenditures | 19,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 1,597 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:37 AM. |