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.) |
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 50,030 | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 9,100 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/18 | Expenditures | 33,767 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/19 | Expenditures | 194,970 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/20 | Expenditures | 139,300 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/21 | Expenditures | 118,150 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/6 | Expenditures | 10,365 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/22 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:55 PM. |