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/7 | Direct Receipts | 50,210 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 1,597 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 79,800 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 38,088 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 45,101 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 267,000 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 164,386 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,597 | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 136,973 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 38,088 | 09/06/2022 | FFC/2022-23/P/1 | Expenditures | 63,296 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 267,000 | 09/06/2022 | FFC/2022-23/P/2 | Expenditures | 48,714 | |||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/3 | Expenditures | 55,141 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 28,421 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 165,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:20 AM. |