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.) |
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 88,394 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 133,144 | 02/06/2022 | OWN/2022-23/C/13 | 10,083 | ||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 4,861 | 10/06/2022 | OWN/2022-23/P/34 | Expenditures | 34,100 | 13/06/2022 | OWN/2022-23/C/6 | 15,000 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 113,918 | 10/06/2022 | OWN/2022-23/P/35 | Expenditures | 385,423 | 30/06/2022 | OWN/2022-23/C/12 | 20,000 | ||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 463,366 | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 90 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 4,861 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 463,366 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 113,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:34 AM. |