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/3 | Direct Receipts | 21,112 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 34,000 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 81,323 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 152,220 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 43,365 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 102,435 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 118,960 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 75,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:42 PM. |