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.) |
16/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 31,830 | 21/07/2022 | SFCC/2022-23/P/8 | Expenditures | 25,944 | |||||||
16/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 159,625 | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 35,824 | |||||||
18/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 178,000 | 22/07/2022 | SFCC/2022-23/P/2 | Expenditures | 119,999 | |||||||
25/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,080 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 49,500 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 606,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:23 AM. |