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.) |
07/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,840 | 21/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/3 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/4 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/5 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/7 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:44:30 PM. |