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 | SFCC/2022-23/R/1 | Direct Receipts | 31,366 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 45,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 190,920 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 42,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 7,778 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 196,824 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,235 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 149,000 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 27,799 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 17,340 | |||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 45,824 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 42,800 | |||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,420 | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 137,809 | |||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,791 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 27,970 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/1 | Expenditures | 38,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:16 AM. |