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 | 12,848 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 72,796 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 15,683 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,200 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,117 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 24,765 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 18,967 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 26,511 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:41 PM. |