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.) |
05/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 357 | 08/07/2022 | OWN/2022-23/P/14 | Expenditures | 42,000 | 11/07/2022 | OWN/2022-23/C/10 | 7,100 | ||||
05/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 311 | 08/07/2022 | OWN/2022-23/P/15 | Expenditures | 25,341 | |||||||
11/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,100 | 11/07/2022 | SFCG/2022-23/P/4 | Expenditures | 62,242 | |||||||
20/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 190,538 | 12/07/2022 | SFCG/2022-23/P/5 | Expenditures | 245,085 | |||||||
20/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 180,000 | 21/07/2022 | OWN/2022-23/P/16 | Expenditures | 21,132 | |||||||
20/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 169,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:02 AM. |