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 | SFCC/2022-23/R/10 | Direct Receipts | 2,222 | 24/08/2022 | OWN/2022-23/P/19 | Expenditures | 7,100 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 45,498 | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 21,010 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 252,905 | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 8,800 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/22 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 17,876 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/29 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/5 | Expenditures | 88,181 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 32,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:19 PM. |