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 | 1,181 | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,840 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 36,019 | 10/06/2022 | OWN/2022-23/P/22 | Expenditures | 20,982 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 203,734 | 10/06/2022 | OWN/2022-23/P/23 | Expenditures | 53,000 | |||||||
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,122 | 10/06/2022 | OWN/2022-23/P/24 | Expenditures | 12,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,181 | 10/06/2022 | OWN/2022-23/P/25 | Expenditures | 17,754 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 36,019 | 10/06/2022 | OWN/2022-23/P/26 | Expenditures | 106,440 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 203,734 | 14/06/2022 | OWN/2022-23/P/27 | Expenditures | 139,923 | |||||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,628 | 14/06/2022 | OWN/2022-23/P/28 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:58 AM. |