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 | SFCC/2022-23/R/1 | Direct Receipts | 25,146 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 10,168 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 67,331 | |||||||
12/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,924 | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 38,520 | |||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 42,000 | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 37,000 | |||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,268 | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 30,024 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 69,163 | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,685 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 26,260 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 37,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:18 PM. |