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.) |
02/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 22/07/2022 | SFCC/2022-23/P/13 | Expenditures | 80,000 | |||||||
06/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,776 | 22/07/2022 | SFCC/2022-23/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/15 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/16 | Expenditures | 31,693 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/07/2022 | SFCC/2022-23/P/18 | Expenditures | 98,870 | ||||||||||
Direct Receipts | 27/07/2022 | SFCC/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:36:42 PM. |