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.) |
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 36,642 | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 25,552 | |||||||
01/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 10,254 | 01/08/2022 | OWN/2022-23/P/26 | Expenditures | 22,000 | |||||||
01/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 133,500 | 01/08/2022 | OWN/2022-23/P/27 | Expenditures | 37,500 | |||||||
01/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 208 | 01/08/2022 | SFCC/2022-23/P/4 | Expenditures | 88,408 | |||||||
Direct Receipts | 01/08/2022 | SFCC/2022-23/P/5 | Expenditures | 163,488 | ||||||||||
Direct Receipts | 01/08/2022 | SFCC/2022-23/P/6 | Expenditures | 88,469 | ||||||||||
Direct Receipts | 01/08/2022 | SFCC/2022-23/P/8 | Expenditures | 169,868 | ||||||||||
Direct Receipts | 01/08/2022 | SFCC/2022-23/P/9 | Expenditures | 148,968 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/21 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/20 | Expenditures | 7,655 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 44,211 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/3 | Expenditures | 112,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:43 PM. |