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 | 171,540 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,350 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 26,885 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 21,785 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,875 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,525 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,950 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,000 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000,000 | 24/05/2022 | SFCC/2022-23/P/1 | Expenditures | 73,000 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 43,000 | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 51,893 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,614 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,142 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:30:37 PM. |