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 | SFCC/2022-23/R/3 | Direct Receipts | 55,143 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 48,000 | 30/06/2022 | OWN/2022-23/C/1 | 5,243 | ||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 63,587 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 968 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,168 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 749 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 988 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 364 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 55,143 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 63,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:01:02 AM. |