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/2 | Direct Receipts | 580 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,990 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 105,471 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 19,204 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 91,467 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 80,544 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 91,467 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 43,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 105,471 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 24,012 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:44 PM. |