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.) |
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,443 | 28/06/2022 | FFC/2022-23/P/8 | Expenditures | 5,027 | 28/06/2022 | OWN/2022-23/C/2 | 13,443 | ||||
28/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 241,186 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/4 | Expenditures | 11,785 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 14,279 | ||||||||||
Direct Receipts | 28/06/2022 | SFCC/2022-23/P/8 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 29/06/2022 | SFCC/2022-23/P/10 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/06/2022 | SFCC/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:35:18 PM. |