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.) |
18/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | 12/10/2022 | SFCC/2022-23/P/13 | Expenditures | 40,000 | |||||||
18/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 220 | 12/10/2022 | SFCC/2022-23/P/14 | Expenditures | 35,200 | |||||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 160 | 21/10/2022 | FFC/2022-23/P/4 | Expenditures | 50,844 | |||||||
18/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | 21/10/2022 | FFC/2022-23/P/5 | Expenditures | 3,037 | |||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/6 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/15 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:46 AM. |