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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 144,952 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 73,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 30,246 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 70,127 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 169,945 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,685 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 170,688 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 135,193 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 170,588 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 78,795 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 30,428 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 31,132 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 41,795 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 45,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:28 AM. |