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 | 45,281 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 327,842 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 779,617 | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 137,528 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 117,106 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 146,257 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 247,300 | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 99,279 | |||||||
28/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 30,313 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 23,680 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 33,831 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 78,482 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 85,770 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 99,286 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/1 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/2 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 181,587 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 209,604 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 296,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:46 AM. |