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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 164,853 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 51,000 | |||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,361 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 31,542 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/1 | Expenditures | 10,514 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 16,612 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 17,823 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 25,423 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 73,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:19 AM. |