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/10 | Direct Receipts | 8,500 | 14/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,608 | 14/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
27/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,033 | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 19,420 | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 47,558 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 153,365 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/11 | Expenditures | 32,868 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/12 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/13 | Expenditures | 26,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:52 AM. |