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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,500 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 42,000 | |||||||
02/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 332,973 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 85,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,483 | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 92,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:58:58 PM. |