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.) |
06/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 49,000 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | |||||||
06/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,000 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 5,946 | 23/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 41,003 | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/4 | Expenditures | 14,289 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/5 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 30/08/2022 | FFC/2022-23/P/12 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 30/08/2022 | FFC/2022-23/P/13 | Expenditures | 14,289 | ||||||||||
Direct Receipts | 30/08/2022 | FFC/2022-23/P/15 | Expenditures | 14,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:13 AM. |