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.) |
12/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,684 | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 64,599 | |||||||
19/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,000 | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 21,396 | |||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/7 | Expenditures | 31,013 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/15 | Expenditures | 66,090 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/16 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:51 PM. |