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 | 147,398 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 152,000 | 30/05/2022 | OWN/2022-23/C/2 | 68,705 | ||||
15/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 68,705 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,809,520 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 479,800 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 233,344 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 202,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:32 AM. |