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.) |
04/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 8,038 | 11/10/2022 | SFCC/2022-23/P/15 | Expenditures | 2,441 | 07/10/2022 | OWN/2022-23/C/7 | 29,000 | ||||
04/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 647 | 11/10/2022 | SFCC/2022-23/P/16 | Expenditures | 2,221 | |||||||
04/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 809 | 11/10/2022 | SFCC/2022-23/P/17 | Expenditures | 123,520 | |||||||
04/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,615 | 19/10/2022 | OWN/2022-23/P/15 | Expenditures | 29,500 | |||||||
04/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 809 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 6,200 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 22,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:28 AM. |