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.) |
06/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 7,126 | 07/09/2022 | SFCC/2022-23/P/12 | Expenditures | 15,206 | |||||||
06/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 569 | 14/09/2022 | OWN/2022-23/P/13 | Expenditures | 18,130 | |||||||
06/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 715 | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 35,110 | |||||||
06/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,427 | 15/09/2022 | OWN/2022-23/P/14 | Expenditures | 29,500 | |||||||
06/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 715 | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 15,206 | |||||||
06/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:47 PM. |