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/3 | Direct Receipts | 17,306 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 24,500 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 42,913 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 78,360 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 195,965 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 34,827 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 42,913 | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 42,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 195,965 | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 7,938 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:57 PM. |