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.) |
11/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 54,550 | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 65,100 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/18 | Expenditures | 178,892 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/19 | Expenditures | 8,396 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/22 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:49 AM. |