Voucher Wise Summary Report
Opening Balance | 4,046,749 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 10 | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 1,300,830 | |||||||
13/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,000 | 22/04/2022 | SFCC/2022-23/P/3 | Expenditures | 68,000 | |||||||
22/04/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,300,830 | 22/04/2022 | SFCC/2022-23/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/5 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:57 PM. |