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.) |
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,048 | 15/09/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/11 | Expenditures | 261,929 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/15 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/16 | Expenditures | 72,021 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/7 | Expenditures | 19,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:46 AM. |