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 | 2,500 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 18,500 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 39,161 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 17,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 33,961 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 33,961 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 35,191 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 39,161 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 2,021 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:17 AM. |