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/34 | Direct Receipts | 31,321 | 02/12/2022 | SFCG/2022-23/P/15 | Expenditures | 72,964 | |||||||
06/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,894 | 02/12/2022 | SFCG/2022-23/P/16 | Expenditures | 120,197 | |||||||
25/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,424 | 12/12/2022 | OWN/2022-23/P/79 | Expenditures | 43,140 | |||||||
25/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,273 | 16/12/2022 | OWN/2022-23/P/80 | Expenditures | 19,500 | |||||||
25/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 92 | 16/12/2022 | OWN/2022-23/P/81 | Expenditures | 28,320 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/82 | Expenditures | 37,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:52 AM. |