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.) |
14/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 56,335 | 22/07/2022 | OWN/2022-23/P/2 | Expenditures | 65,500 | |||||||
14/07/2022 | SFCC/2022-23/R/3 | Direct Receipts | 99,141 | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 65,500 | |||||||
30/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,165 | 22/07/2022 | SFCC/2022-23/P/14 | Expenditures | 99,141 | |||||||
30/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,165 | 22/07/2022 | SFCC/2022-23/P/15 | Expenditures | 99,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:04 AM. |