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/3 | Direct Receipts | 1,840 | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/12 | Expenditures | 54,615 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/13 | Expenditures | 39,925 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/14 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:18 AM. |