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.) |
17/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,000 | 14/09/2022 | OWN/2022-23/P/10 | Expenditures | 334,506 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/21 | Expenditures | 67,122 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/22 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/23 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/24 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/26 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/27 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:19 AM. |