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.) |
06/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,136 | 19/08/2022 | SFCC/2022-23/P/14 | Expenditures | 88,388 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 55,143 | 19/08/2022 | SFCC/2022-23/P/15 | Expenditures | 6,300 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 63,587 | 23/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
19/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,516 | 24/08/2022 | OWN/2022-23/P/7 | Expenditures | 7,200 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 18,646 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 34,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:40:02 AM. |