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/14 | Direct Receipts | 81,886 | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 149,500 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 191,801 | 12/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 417 | 12/08/2022 | OWN/2022-23/P/31 | Expenditures | 10,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 64,542 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 58,670 | |||||||
23/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 40,500 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:16 AM. |