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.) |
09/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 36,509 | 19/01/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | |||||||
23/01/2023 | SFCC/2022-23/R/13 | Direct Receipts | 220,551 | 23/01/2023 | SFCC/2022-23/P/20 | Expenditures | 17,500 | |||||||
23/01/2023 | SFCC/2022-23/R/14 | Direct Receipts | 36,967 | 23/01/2023 | SFCC/2022-23/P/21 | Expenditures | 34,000 | |||||||
23/01/2023 | SFCC/2022-23/R/15 | Direct Receipts | 3,300 | 23/01/2023 | SFCC/2022-23/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/01/2023 | SFCC/2022-23/P/23 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/01/2023 | SFCC/2022-23/P/24 | Expenditures | 22,062 | ||||||||||
Direct Receipts | 23/01/2023 | SFCC/2022-23/P/25 | Expenditures | 23,775 | ||||||||||
Direct Receipts | 23/01/2023 | SFCC/2022-23/P/26 | Expenditures | 89,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:45 AM. |