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/2 | Direct Receipts | 183,928 | 02/06/2022 | SFCC/2022-23/P/11 | Expenditures | 23,778 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:10 AM. |