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/7 | Direct Receipts | 53,081 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 8,936 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 142,710 | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 39,436 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 45,500 | 12/08/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/19 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/23 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/24 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:25 AM. |