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 | 18,182 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | 05/05/2022 | OWN/2022-23/C/1 | 7,553 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 74,638 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,000 | |||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,553 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 32,462 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,700 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 26,850 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 21,223 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 39,946 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 39,846 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 39,746 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:09 AM. |