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.) |
30/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,444 | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 27,821 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/10 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/11 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/8 | Expenditures | 70,273 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/9 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/14 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:40 AM. |