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/5 | Direct Receipts | 23,643 | 07/09/2022 | SFCC/2022-23/P/17 | Expenditures | 42,709 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 35,490 | 14/09/2022 | OWN/2022-23/P/8 | Expenditures | 34,800 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/18 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/19 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/20 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/22 | Expenditures | 60,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:02 PM. |