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.) |
06/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 304 | 16/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 194,604 | 16/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 168,764 | 16/08/2022 | SFCC/2022-23/P/20 | Expenditures | 42,500 | |||||||
18/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 54,000 | 19/08/2022 | SFCC/2022-23/P/21 | Expenditures | 5,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:26 PM. |