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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 124,490 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,530 | 23/06/2022 | OWN/2022-23/C/4 | 18,000 | ||||
04/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,468 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 27,500 | |||||||
04/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 919 | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 8,200 | |||||||
04/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,148 | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 15,206 | |||||||
04/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,294 | 10/06/2022 | SFCC/2022-23/P/10 | Expenditures | 9,500 | |||||||
04/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,148 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,350 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,780 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 124,490 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:23 PM. |