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 | 33,075 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 47,450 | |||||||
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 86,846 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 85,416 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 86,846 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 70,000 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 70,905 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 34,500 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,119 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 267,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:03 AM. |