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.) |
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,804 | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 49,560 | |||||||
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,503 | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 11,490 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 4,405 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/16 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/17 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/18 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/19 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:14 AM. |