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.) |
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 58,570 | |||||||
12/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,507 | 16/08/2022 | FFC/2022-23/P/5 | Expenditures | 74,110 | |||||||
12/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 304,146 | 16/08/2022 | OWN/2022-23/P/7 | Expenditures | 35,925 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 47,095 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/6 | Expenditures | 1,222,578 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/6 | Expenditures | 479,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:12 PM. |