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.) |
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,190 | 15/09/2022 | OWN/2022-23/P/19 | Expenditures | 14,500 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/24 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/25 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/26 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/27 | Expenditures | 59,472 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/28 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/30 | Expenditures | 101,476 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/31 | Expenditures | 1,140,013 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:52 AM. |