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 | 330,671 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,540 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,054 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,344 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 27,884 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 53,555 | ||||||||||
Direct Receipts | 06/05/2022 | SFCC/2022-23/P/1 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 06/05/2022 | SFCC/2022-23/P/2 | Expenditures | 40,104 | ||||||||||
Direct Receipts | 06/05/2022 | SFCC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/05/2022 | SFCC/2022-23/P/4 | Expenditures | 188,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:09 PM. |