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.) |
09/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 778 | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 35,000 | |||||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,537 | 23/09/2022 | OWN/2022-23/P/4 | Expenditures | 13,500 | |||||||
12/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 581 | 23/09/2022 | SFCC/2022-23/P/12 | Expenditures | 95,924 | |||||||
19/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,550 | 29/09/2022 | SFCC/2022-23/P/13 | Expenditures | 40,500 | |||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:48 AM. |