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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 63,650 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 61,000 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 49,500 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 51,000 | |||||||
06/07/2022 | SFCC/2022-23/R/10 | Direct Receipts | 31,883 | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 13,318 | |||||||
06/07/2022 | SFCC/2022-23/R/11 | Direct Receipts | 18,126 | 21/07/2022 | SFCC/2022-23/P/11 | Expenditures | 13,318 | |||||||
06/07/2022 | SFCC/2022-23/R/12 | Direct Receipts | 158,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:08 AM. |