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.) |
01/10/2022 | SFCG/2022-23/R/4 | Direct Receipts | 122,927 | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 5,880 | |||||||
03/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,875 | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 32,484 | |||||||
19/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 20,380 | 03/10/2022 | SWMS/2022-23/P/5 | Expenditures | 31,328 | |||||||
29/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,200 | 18/10/2022 | OWN/2022-23/P/47 | Expenditures | 29,900 | |||||||
29/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 220 | 18/10/2022 | OWN/2022-23/P/48 | Expenditures | 8,159 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:39 AM. |