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.) |
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,555 | 07/09/2022 | OWN/2022-23/P/10 | Expenditures | 9,609 | |||||||
Direct Receipts | 07/09/2022 | SFCC/2022-23/P/10 | Expenditures | 9,609 | ||||||||||
Direct Receipts | 07/09/2022 | SFCC/2022-23/P/9 | Expenditures | 9,609 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/14 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/15 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/16 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:56 PM. |