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/1 | Direct Receipts | 3,000 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 26,309 | 01/06/2022 | OWN/2022-23/C/1 | 45,432 | ||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 43,548 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 24,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 8,186 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 17,450 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 84,729 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,986 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 14,307 | 22/06/2022 | OWN/2022-23/P/1 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:14 AM. |