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.) |
30/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,179 | 06/07/2022 | SFCC/2022-23/P/37 | Expenditures | 97,563 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/24 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/26 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2022 | SFCC/2022-23/P/39 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/07/2022 | SFCC/2022-23/P/40 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/07/2022 | SFCC/2022-23/P/41 | Expenditures | 157,815 | ||||||||||
Direct Receipts | 30/07/2022 | SFCC/2022-23/P/42 | Expenditures | 157,900 | ||||||||||
Direct Receipts | 30/07/2022 | SFCC/2022-23/P/43 | Expenditures | 67,385 | ||||||||||
Direct Receipts | 30/07/2022 | SFCC/2022-23/P/44 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/07/2022 | SFCC/2022-23/P/45 | Expenditures | 110,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:44 AM. |