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/6 | Direct Receipts | 5,369 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 14,100 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 24,473 | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 23,280 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 94,036 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 7,930 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 186,996 | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 6,850 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 8,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:24 PM. |