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 | 59,372 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 68,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 3,264 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 309,925 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | |||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 73,072 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 203,617 | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 104,306 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,431 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 16,506 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,730 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,640 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,400 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:17 AM. |