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.) |
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 10,427 | 16/08/2022 | OWN/2022-23/P/13 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 76,400 | 22/08/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,147 | 22/08/2022 | OWN/2022-23/P/16 | Expenditures | 950 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 212 | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 36,240 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/18 | Expenditures | 11,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:20 PM. |