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 | OWN/2022-23/R/5 | Direct Receipts | 700 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | |||||||
06/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,760 | 17/08/2022 | SFCC/2022-23/P/10 | Expenditures | 6,494 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 128,295 | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 5,819 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 278 | 19/08/2022 | SFCC/2022-23/P/11 | Expenditures | 26,188 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 37,484 | 19/08/2022 | SFCC/2022-23/P/12 | Expenditures | 34,364 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/13 | Expenditures | 157,100 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/2 | Expenditures | 10,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:34 PM. |