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.) |
06/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 07/09/2022 | SFCG/2022-23/P/13 | Expenditures | 67,866 | |||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 15/09/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
06/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 66,157 | 15/09/2022 | SFCG/2022-23/P/9 | Expenditures | 55,000 | |||||||
06/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 159,000 | 16/09/2022 | IAY/2022-23/P/1 | Expenditures | 15,643 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/10 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:17 AM. |