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.) |
02/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 253 | 04/11/2022 | SFCG/2022-23/P/26 | Expenditures | 32,964 | |||||||
02/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 3,335 | 07/11/2022 | SFCG/2022-23/P/31 | Expenditures | 20,267 | |||||||
05/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 374 | 07/11/2022 | SFCG/2022-23/P/32 | Expenditures | 16,906 | |||||||
16/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,613 | 10/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,800 | |||||||
16/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 75,168 | 17/11/2022 | SFCG/2022-23/P/33 | Expenditures | 100,000 | |||||||
16/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 18/11/2022 | OWN/2022-23/P/41 | Expenditures | 28,600 | |||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:08 PM. |