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.) |
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,406 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 150,000 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,000 | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 22,538 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 45,860 | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 22,538 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 49,311 | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 20,869 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:11 PM. |