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.) |
07/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 69,191 | 15/09/2022 | OWN/2022-23/P/25 | Expenditures | 75,000 | |||||||
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 52,014 | 15/09/2022 | SFCC/2022-23/P/5 | Expenditures | 42,500 | |||||||
19/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,078 | 19/09/2022 | SFCC/2022-23/P/6 | Expenditures | 67,690 | |||||||
19/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,500 | 19/09/2022 | SFCC/2022-23/P/7 | Expenditures | 134,451 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/8 | Expenditures | 169,480 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/10 | Expenditures | 18,269 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/9 | Expenditures | 62,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:20 AM. |