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 | 2,292 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,380 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 155,280 | 12/05/2022 | SFCC/2022-23/P/6 | Expenditures | 125,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 569,237 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 25,210 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,000 | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 12,914 | |||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | 20/05/2022 | SFCC/2022-23/P/8 | Expenditures | 11,620 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,000 | 20/05/2022 | SFCC/2022-23/P/9 | Expenditures | 328,536 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,000 | 25/05/2022 | OWN/2022-23/P/15 | Expenditures | 15,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 907 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 40,998 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,366 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:34 PM. |