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/17 | Direct Receipts | 27,394 | 02/06/2022 | SFCC/2022-23/P/14 | Expenditures | 262,751 | |||||||
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,031 | 06/06/2022 | SFCC/2022-23/P/15 | Expenditures | 239,566 | |||||||
01/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,721 | 06/06/2022 | SFCC/2022-23/P/16 | Expenditures | 163,173 | |||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,080 | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 81,936 | |||||||
01/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,520 | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 65,488 | |||||||
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,700 | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 16,660 | |||||||
01/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,500 | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 222,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 396,816 | 10/06/2022 | SFCC/2022-23/P/17 | Expenditures | 218,314 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,018,748 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 21,877 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 21,877 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 396,816 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 1,018,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:45 PM. |