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.) |
05/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,633 | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 56,600 | 22/09/2022 | OWN/2022-23/C/4 | 38,000 | ||||
05/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,400 | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 33,199 | |||||||
05/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,200 | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 54,500 | |||||||
05/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,300 | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 117,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:45 PM. |