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.) |
16/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,800 | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 43,800 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/8 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/4 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/10 | Expenditures | 104,660 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2022 | SFCC/2022-23/P/12 | Expenditures | 37,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:57 PM. |