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 | OWN/2022-23/R/1 | Direct Receipts | 17,001 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 48,453 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 208 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 28,898 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 36,450 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 41,661 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 208 | 03/06/2022 | FFC/2022-23/P/2 | Expenditures | 81,584 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 36,450 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 67,806 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 183,713 | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/5 | Expenditures | 159,173 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/7 | Expenditures | 43,720 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 80,023 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 31,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:41 PM. |