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.) |
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 120 | 18/08/2022 | SFCC/2022-23/P/10 | Expenditures | 73,132 | 06/08/2022 | OWN/2022-23/C/1 | 120 | ||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 19,388 | 18/08/2022 | SFCC/2022-23/P/11 | Expenditures | 77,610 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 88,012 | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 78,668 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 26,044 | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 4,350 | |||||||
27/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 480 | 18/08/2022 | SFCC/2022-23/P/9 | Expenditures | 77,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:07 PM. |