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/7 | Direct Receipts | 18,057 | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 193,222 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 35,883 | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 135,000 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 49,864 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 67,088 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:45 AM. |