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.) |
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 43,070 | 12/08/2022 | SFCC/2022-23/P/3 | Expenditures | 40,000 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 444,924 | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 114,889 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 144,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 131,612 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/5 | Expenditures | 460,801 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/6 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:03 PM. |