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/5 | Direct Receipts | 18,721 | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 33,875 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 10,408 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/17 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/18 | Expenditures | 9,172 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/19 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/20 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/21 | Expenditures | 40,033 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/22 | Expenditures | 26,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:43 AM. |