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.) |
02/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,784 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 17,500 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 29,126 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 51,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 212,783 | 23/08/2022 | OWN/2022-23/P/17 | Expenditures | 16,500 | |||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,900 | 23/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:04 AM. |