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.) |
02/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,000 | 15/09/2022 | OWN/2022-23/P/23 | Expenditures | 75,952 | |||||||
02/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 14,858 | 19/09/2022 | SFCC/2022-23/P/19 | Expenditures | 142,707 | |||||||
02/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 29,162 | 19/09/2022 | SFCC/2022-23/P/20 | Expenditures | 145,773 | |||||||
09/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,643 | 19/09/2022 | SFCC/2022-23/P/21 | Expenditures | 27,300 | |||||||
09/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 50,100 | 19/09/2022 | SFCC/2022-23/P/22 | Expenditures | 144,532 | |||||||
29/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 850 | 29/09/2022 | SFCC/2022-23/P/23 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:42 AM. |