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.) |
22/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 108 | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/16 | Expenditures | 77,709 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/17 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/18 | Expenditures | 75,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:25 AM. |