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.) |
31/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 1,200 | 03/05/2023 | OWN/2023-24/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/05/2023 | SFCC/2023-24/P/1 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 03/05/2023 | SFCC/2023-24/P/2 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 03/05/2023 | SFCC/2023-24/P/3 | Expenditures | 42,030 | ||||||||||
Direct Receipts | 03/05/2023 | SFCC/2023-24/P/8 | Expenditures | 47,825 | ||||||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2023 | SFCC/2023-24/P/4 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 10/05/2023 | SFCC/2023-24/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/05/2023 | SFCC/2023-24/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/6 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:07:18 AM. |