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.) |
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 500,000 | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 107,666 | |||||||
23/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 170,820 | 19/09/2022 | OWN/2022-23/P/29 | Expenditures | 147,694 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/13 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/14 | Expenditures | 233,965 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/15 | Expenditures | 357,660 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/16 | Expenditures | 76,260 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:41 AM. |