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.) |
22/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,307 | 14/09/2022 | SFCC/2022-23/P/22 | Expenditures | 20,430 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/23 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/24 | Expenditures | 77,675 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/21 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/22 | Expenditures | 95,867 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/25 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/23 | Expenditures | 91,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/24 | Expenditures | 69,150 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/25 | Expenditures | 176,600 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/26 | Expenditures | 275,968 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/26 | Expenditures | 154,242 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/27 | Expenditures | 259,859 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 73,292 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/28 | Expenditures | 80,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:51 AM. |