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 | OWN/2022-23/R/2 | Direct Receipts | 350 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 12,676 | 20/05/2022 | OWN/2022-23/C/1 | 24,179 | ||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,783 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 39,000 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 31,500 | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 25,493 | |||||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 110,936 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 23,889 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:47 PM. |