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.) |
19/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 21/07/2022 | OWN/2022-23/P/1 | Expenditures | 55,350 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/15 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/16 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/17 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/19 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:29 PM. |