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.) |
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,000 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 127,488 | 17/06/2022 | OWN/2022-23/C/3 | 3,440 | ||||
22/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 140,146 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,437 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 35,515 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,332 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 14,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:24 AM. |