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.) |
20/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | 15/09/2022 | SFCC/2022-23/P/21 | Expenditures | 76,500 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/10 | Expenditures | 46,319 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/25 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/27 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/28 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/30 | Expenditures | 29,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:12 AM. |