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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 150,558 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 31,294 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 7,497 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 14,000 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,306 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,808 | Expenditures | ||||||||||
31/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 13,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:11 AM. |