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.) |
27/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 60,175 | 07/09/2022 | SFCC/2022-23/P/11 | Expenditures | 9,204 | |||||||
Direct Receipts | 07/09/2022 | SFCC/2022-23/P/12 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/15 | Expenditures | 8,461 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/17 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/14 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:19 AM. |