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/3 | Direct Receipts | 17,400 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 8,500 | 01/09/2022 | OWN/2022-23/C/3 | 17,400 | ||||
01/09/2022 | SFCC/2022-23/R/10 | Direct Receipts | 41,793 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 12,000 | |||||||
01/09/2022 | SFCC/2022-23/R/11 | Direct Receipts | 176,105 | 01/09/2022 | SFCC/2022-23/P/10 | Expenditures | 27,033 | |||||||
01/09/2022 | SFCC/2022-23/R/12 | Direct Receipts | 3,889 | 01/09/2022 | SFCC/2022-23/P/11 | Expenditures | 85,152 | |||||||
Direct Receipts | 01/09/2022 | SFCC/2022-23/P/12 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 01/09/2022 | SFCC/2022-23/P/13 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/21 | Expenditures | 50,010 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/15 | Expenditures | 41,709 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/16 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/17 | Expenditures | 36,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:09 AM. |