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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 162,906 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 320,065 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 45,281 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 352,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 779,617 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 33,978 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 24,400 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,067 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 27,054 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 30,800 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,500 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,610 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 14,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:58 AM. |