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/4 | Direct Receipts | 8,334 | 09/06/2022 | OWN/2022-23/P/19 | Expenditures | 153,702 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 563,391 | 09/06/2022 | OWN/2022-23/P/20 | Expenditures | 9,576 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 135,633 | 09/06/2022 | OWN/2022-23/P/21 | Expenditures | 258,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 8,334 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 135,633 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 563,391 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 82,072 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,986 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,828 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 64,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,409 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 40,376 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 33,933 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,610 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:44 AM. |