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.) |
28/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,887 | 21/07/2022 | SFCC/2022-23/P/23 | Expenditures | 38,200 | |||||||
30/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,485 | 21/07/2022 | SFCC/2022-23/P/24 | Expenditures | 138,687 | |||||||
30/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 805 | 21/07/2022 | SFCC/2022-23/P/25 | Expenditures | 5,000 | |||||||
30/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,733 | 22/07/2022 | OWN/2022-23/P/17 | Expenditures | 57,166 | |||||||
30/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 24,369 | 22/07/2022 | SFCC/2022-23/P/26 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/27 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/29 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/16 | Expenditures | 57,772 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/17 | Expenditures | 744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:33 PM. |