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/4 | Direct Receipts | 41,707 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 16,000 | 02/06/2022 | OWN/2022-23/C/1 | 2,336 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 104,590 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,080 | 29/06/2022 | OWN/2022-23/C/2 | 1,037 | ||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,597 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 18,000 | |||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,000 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 51,820 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 104,590 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 32,864 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,597 | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 69,600 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 41,707 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,290 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 112,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:03 PM. |