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.) |
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 41,346 | 14/09/2022 | SFCC/2022-23/P/17 | Expenditures | 20,861 | |||||||
27/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 36,050 | 14/09/2022 | SFCC/2022-23/P/26 | Expenditures | 77,517 | |||||||
27/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 84,529 | 16/09/2022 | OWN/2022-23/P/17 | Expenditures | 45,500 | |||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/18 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2022 | SFCC/2022-23/P/21 | Expenditures | 23,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:43 AM. |