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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 121,000 | 04/06/2022 | SFCC/2022-23/P/12 | Expenditures | 34,500 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 121,000 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 170,899 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 35,244 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 69 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 69 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 35,244 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 170,899 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:58 AM. |