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.) |
03/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,324 | 07/09/2022 | SFCC/2022-23/P/6 | Expenditures | 13,348 | |||||||
03/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,847 | 07/09/2022 | SFCC/2022-23/P/7 | Expenditures | 13,348 | |||||||
03/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 797 | 22/09/2022 | SFCC/2022-23/P/8 | Expenditures | 5,143 | |||||||
03/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,467 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:56:11 PM. |