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 | SFCC/2022-23/R/2 | Direct Receipts | 154,414 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | 10/06/2022 | OWN/2022-23/C/1 | 2,081 | ||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 154,414 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 58,250 | 14/06/2022 | OWN/2022-23/C/2 | 62,000 | ||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,856 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 51,000 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 35,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:36:19 PM. |