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.) |
20/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,000 | 05/09/2022 | SFCC/2022-23/P/21 | Expenditures | 206,666 | |||||||
Direct Receipts | 05/09/2022 | SFCC/2022-23/P/7 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 05/09/2022 | SFCC/2022-23/P/8 | Expenditures | 183,420 | ||||||||||
Direct Receipts | 13/09/2022 | SFCC/2022-23/P/22 | Expenditures | 319,500 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/7 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/12 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/14 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:06 PM. |