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/2 | Direct Receipts | 87,510 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 20,868 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 87,510 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 33,310 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/1 | Expenditures | 8,107 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/2 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:31 PM. |