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.) |
02/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 50,226 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 78,002 | 24/08/2022 | SFCC/2022-23/P/20 | Expenditures | 9,800 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 25,507 | 24/08/2022 | SFCC/2022-23/P/21 | Expenditures | 13,900 | |||||||
30/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:25 AM. |