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.) |
03/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,550 | 11/08/2022 | OWN/2022-23/P/4 | Expenditures | 74,050 | |||||||
04/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 25,000 | 16/08/2022 | SFCC/2022-23/P/18 | Expenditures | 195,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 885,328 | 17/08/2022 | SFCC/2022-23/P/19 | Expenditures | 149,370 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 83,758 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 2,847 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:32 AM. |