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 | SFCC/2022-23/R/2 | Direct Receipts | 41,243 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | 23/06/2022 | OWN/2022-23/C/1 | 40,667 | ||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 41,243 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 35,667 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 16,444 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/2 | Expenditures | 48,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:50 PM. |