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/6 | Direct Receipts | 3,767 | 12/08/2022 | OWN/2022-23/P/10 | Expenditures | 159,500 | |||||||
06/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,895 | 18/08/2022 | FFC/2022-23/P/9 | Expenditures | 271,696 | |||||||
06/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,158 | 18/08/2022 | SFCC/2022-23/P/6 | Expenditures | 107,326 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 11,529 | 18/08/2022 | SFCC/2022-23/P/7 | Expenditures | 132,360 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 57,304 | 19/08/2022 | FFC/2022-23/P/10 | Expenditures | 9,260 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 409,950 | 19/08/2022 | FFC/2022-23/P/11 | Expenditures | 93,518 | |||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/12 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/13 | Expenditures | 117,378 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/11 | Expenditures | 402,356 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/10 | Expenditures | 75,979 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/11 | Expenditures | 80,823 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/8 | Expenditures | 33,081 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:27 AM. |