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 | 833 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 41,402 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 217,989 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 42,482 | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 16,466 | |||||||
02/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 253,967 | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 90,535 | |||||||
28/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 184,644 | 20/05/2022 | OWN/2022-23/P/13 | Expenditures | 99,645 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 159,654 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 32,425 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 30,739 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 45,983 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 35,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:43 AM. |