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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,543 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 62,803 | |||||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 120,593 | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 105,000 | |||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,880 | 06/05/2022 | SFCC/2022-23/P/4 | Expenditures | 105,000 | |||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/4 | Expenditures | 20,945 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/5 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/6 | Expenditures | 24,194 | ||||||||||
Direct Receipts | 21/05/2022 | SFCC/2022-23/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 26,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:21:22 PM. |