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.) |
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 274,413 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 13,000 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 274,413 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 20,350 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 127,427 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 118,838 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:16 PM. |