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.) |
05/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | 15/09/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | |||||||
05/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 35,000 | 19/09/2022 | FFC/2022-23/P/7 | Expenditures | 165,000 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 110 | 19/09/2022 | FFC/2022-23/P/8 | Expenditures | 8,610 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 19/09/2022 | FFC/2022-23/P/9 | Expenditures | 165,000 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/7 | Expenditures | 45,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:18:32 PM. |