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.) |
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,947 | 07/09/2022 | OWN/2022-23/P/9 | Expenditures | 43,489 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/11 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/11 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/12 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/12 | Expenditures | 15,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:46:30 PM. |