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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 1,465 | 18/08/2022 | OWN/2022-23/P/7 | Expenditures | 345 | 01/08/2022 | OWN/2022-23/C/3 | 29,302 | ||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 2,083 | 18/08/2022 | SFCC/2022-23/P/1 | Expenditures | 14,891 | 30/08/2022 | OWN/2022-23/C/1 | 2,709 | ||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 32,114 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 17,000 | |||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,109 | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 15,750 | |||||||
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 600 | 24/08/2022 | SFCC/2022-23/P/2 | Expenditures | 27,170 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/3 | Expenditures | 39,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:59:02 AM. |