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.) |
04/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 15/07/2022 | FFC/2022-23/P/1 | Expenditures | 326,637 | |||||||
18/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 355 | 28/07/2022 | SFCC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/11 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/12 | Expenditures | 12,998 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/9 | Expenditures | 47,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:35 AM. |