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.) |
19/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,650 | 07/09/2022 | SFCC/2022-23/P/23 | Expenditures | 11,855 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/24 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/25 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/12 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/14 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/26 | Expenditures | 26,019 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/27 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/28 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/29 | Expenditures | 36,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:48 AM. |