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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,200 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 40,000 | |||||||
01/08/2022 | SFCC/2022-23/R/1 | Direct Receipts | 20,974 | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
01/08/2022 | SFCC/2022-23/R/2 | Direct Receipts | 50,933 | 01/08/2022 | SFCC/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/08/2022 | SFCC/2022-23/R/3 | Direct Receipts | 50,933 | 01/08/2022 | SFCC/2022-23/P/2 | Expenditures | 12,510 | |||||||
01/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 20,974 | 01/08/2022 | SFCC/2022-23/P/3 | Expenditures | 14,808 | |||||||
01/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 50,933 | 01/08/2022 | SFCC/2022-23/P/4 | Expenditures | 10,000 | |||||||
01/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 20,974 | 01/08/2022 | SFCC/2022-23/P/5 | Expenditures | 5,500 | |||||||
08/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 20,974 | 01/08/2022 | SFCC/2022-23/P/6 | Expenditures | 100,000 | |||||||
08/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 50,933 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 12,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:48:03 PM. |