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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 14,735 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 95,941 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 347 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 19,500 | |||||||
29/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 23/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/10 | Expenditures | 57,256 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:46 AM. |