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.) |
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,808 | 14/09/2022 | SFCC/2022-23/P/40 | Expenditures | 3,824 | |||||||
29/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 20,176 | 15/09/2022 | SFCC/2022-23/P/41 | Expenditures | 23,600 | |||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 30,909 | 15/09/2022 | SFCC/2022-23/P/42 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/43 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/47 | Expenditures | 144,973 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/48 | Expenditures | 67,120 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/37 | Expenditures | 9,898 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/33 | Expenditures | 41,786 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/34 | Expenditures | 118,456 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/35 | Expenditures | 43,152 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/36 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:15 PM. |