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 | OWN/2022-23/R/3 | Direct Receipts | 42,338 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 34,000 | 11/05/2022 | OWN/2022-23/C/4 | 11,233 | ||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 231,202 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 124,603 | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 417 | 19/05/2022 | SFCC/2022-23/P/5 | Expenditures | 19,500 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 146 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 69,500 | |||||||
28/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,307 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,239 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 61,832 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 58,939 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 201,636 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 108,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:35 PM. |