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/16 | Direct Receipts | 3,000 | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 27,439 | |||||||
03/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,000 | 15/09/2022 | SFCC/2022-23/P/24 | Expenditures | 53,600 | |||||||
16/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,600 | 23/09/2022 | SFCC/2022-23/P/18 | Expenditures | 20,000 | |||||||
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | 23/09/2022 | SFCC/2022-23/P/19 | Expenditures | 52,000 | |||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:52 PM. |