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/1 | Direct Receipts | 600 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 11,717 | 28/06/2022 | OWN/2022-23/C/2 | 18,000 | ||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 39,561 | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | 29/06/2022 | OWN/2022-23/C/3 | 19,365 | ||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 21,668 | 13/06/2022 | SFCC/2022-23/P/5 | Expenditures | 10,876 | 29/06/2022 | OWN/2022-23/C/4 | 9,706 | ||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 39,561 | 28/06/2022 | SFCC/2022-23/P/6 | Expenditures | 20,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 21,668 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,846 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,860 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 19,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:46 PM. |