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.) |
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 40,000 | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 6,750 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,799 | 14/09/2022 | SFCC/2022-23/P/11 | Expenditures | 38,000 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 32,556 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/13 | Expenditures | 113,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:11 PM. |