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/1 | Direct Receipts | 8,230 | 14/09/2022 | OWN/2022-23/P/3 | Expenditures | 8,400 | |||||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,800 | 14/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,170 | |||||||
26/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,120 | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 5,100 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/15 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/6 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/7 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:32 AM. |