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 | 4,792 | 03/06/2022 | OWN/2022-23/P/21 | Expenditures | 49,820 | 20/06/2022 | OWN/2022-23/C/2 | 106,911 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 83,241 | 03/06/2022 | OWN/2022-23/P/22 | Expenditures | 15,230 | 29/06/2022 | OWN/2022-23/C/6 | 12,490 | ||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 378,076 | 03/06/2022 | OWN/2022-23/P/23 | Expenditures | 49,513 | 29/06/2022 | OWN/2022-23/C/7 | 11,667 | ||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 4,792 | 03/06/2022 | OWN/2022-23/P/24 | Expenditures | 45,730 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 83,241 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 81,265 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 378,076 | 04/06/2022 | OWN/2022-23/P/25 | Expenditures | 95,184 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/26 | Expenditures | 233,885 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/27 | Expenditures | 29,513 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/28 | Expenditures | 19,271 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/29 | Expenditures | 35,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:52 AM. |