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.) |
27/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,000 | 15/09/2022 | OWN/2022-23/P/23 | Expenditures | 40,000 | |||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 58,000 | 15/09/2022 | OWN/2022-23/P/24 | Expenditures | 199,619 | |||||||
30/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 40,250 | 15/09/2022 | OWN/2022-23/P/25 | Expenditures | 81,836 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/26 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/29 | Expenditures | 41,951 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/41 | Expenditures | 157,800 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/42 | Expenditures | 53,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:22 PM. |