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/4 | Direct Receipts | 51 | 23/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 67,351 | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 64,794 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/12 | Expenditures | 32,917 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/13 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/14 | Expenditures | 44,238 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/7 | Expenditures | 2,627 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:58 PM. |