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 | 44,206 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 32,492 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 49,032 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,100 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 252,505 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 31,108 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,138 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:54 AM. |