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.) |
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,000 | 01/09/2022 | SFCC/2022-23/P/44 | Expenditures | 280,785 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/30 | Expenditures | 8,223 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/31 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/33 | Expenditures | 70,255 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/34 | Expenditures | 188,794 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/6 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:33 AM. |