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.) |
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,271 | 14/09/2022 | OWN/2022-23/P/11 | Expenditures | 32,609 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/12 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/13 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/21 | Expenditures | 76,131 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/16 | Expenditures | 49,321 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/18 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:34 AM. |