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/13 | Direct Receipts | 10,157 | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 35,000 | |||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 50,707 | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 150,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 365,498 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 25,100 | |||||||
03/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,485 | 14/06/2022 | SFCC/2022-23/P/11 | Expenditures | 48,301 | |||||||
14/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,441 | 14/06/2022 | SFCC/2022-23/P/12 | Expenditures | 81,701 | |||||||
14/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,021 | 14/06/2022 | SFCC/2022-23/P/13 | Expenditures | 47,472 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 486 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 315,291 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 49,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:34 PM. |