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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 21,112 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 118,308 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 17,849 | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 135,507 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 216,467 | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 171,998 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,339 | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 171,460 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 172,884 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 120,945 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 60,553 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/21 | Expenditures | 67,615 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/22 | Expenditures | 164,087 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/23 | Expenditures | 165,994 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/24 | Expenditures | 162,618 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/25 | Expenditures | 165,185 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/26 | Expenditures | 166,712 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/27 | Expenditures | 165,034 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/28 | Expenditures | 150,692 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/29 | Expenditures | 143,078 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/30 | Expenditures | 139,425 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/31 | Expenditures | 157,159 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/32 | Expenditures | 95,351 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/33 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/34 | Expenditures | 166,003 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/35 | Expenditures | 169,094 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/36 | Expenditures | 1,368,255 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 99,051 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 148,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:23 PM. |