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.) |
19/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 415 | 16/07/2022 | OWN/2022-23/P/1 | Expenditures | 9,050 | |||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/12 | Expenditures | 62,080 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/15 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/2 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/3 | Expenditures | 59,110 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/4 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/5 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:43 PM. |