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.) |
12/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 417 | 12/08/2022 | OWN/2022-23/P/30 | Expenditures | 67,130 | |||||||
18/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 149,517 | 12/08/2022 | OWN/2022-23/P/31 | Expenditures | 132,100 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/33 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/34 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/35 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/36 | Expenditures | 7,184 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/37 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/38 | Expenditures | 66,708 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/39 | Expenditures | 14,368 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/40 | Expenditures | 6,361 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/41 | Expenditures | 14,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:36 PM. |