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 | 1,873 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 10,000 | 04/06/2022 | OWN/2022-23/C/4 | 50,000 | ||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 48,428 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 59,800 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 222,473 | 06/06/2022 | SFCC/2022-23/P/6 | Expenditures | 13,000 | |||||||
03/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,565 | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 162,940 | |||||||
04/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,521 | 10/06/2022 | SFCC/2022-23/P/8 | Expenditures | 42,374 | |||||||
17/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,398 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 75,319 | |||||||
18/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,423 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 48,428 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 222,473 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:26 AM. |