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.) |
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,500 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 85,163 | 01/06/2022 | OWN/2022-23/C/1 | 25,000 | ||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 600,449 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | 23/06/2022 | OWN/2022-23/C/2 | 20,000 | ||||
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,874 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 65,740 | |||||||
08/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 14/06/2022 | SFCC/2022-23/P/3 | Expenditures | 51,000 | |||||||
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,300 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 98,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:33 PM. |