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.) |
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | 13/12/2022 | OWN/2022-23/P/24 | Expenditures | 34,985 | |||||||
01/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 300 | 13/12/2022 | OWN/2022-23/P/25 | Expenditures | 14,070 | |||||||
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,416 | 13/12/2022 | SFCG/2022-23/P/6 | Expenditures | 78,466 | |||||||
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,804 | 13/12/2022 | SFCG/2022-23/P/7 | Expenditures | 750 | |||||||
01/12/2022 | SFCG/2022-23/R/2 | Direct Receipts | 62,800 | 13/12/2022 | SFCG/2022-23/P/8 | Expenditures | 30,593 | |||||||
31/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 136 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/3 | Direct Receipts | 8,882 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/4 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:24 AM. |