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.) |
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 100,000 | 04/11/2022 | SFCG/2022-23/P/19 | Expenditures | 24,076 | |||||||
15/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,300 | 08/11/2022 | SFCG/2022-23/P/15 | Expenditures | 100,000 | |||||||
16/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,860 | 12/11/2022 | OWN/2022-23/P/57 | Expenditures | 26,930 | |||||||
16/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 12/11/2022 | OWN/2022-23/P/58 | Expenditures | 2,500 | |||||||
16/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 48,152 | 12/11/2022 | OWN/2022-23/P/59 | Expenditures | 11,650 | |||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/14 | Expenditures | 98,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:43 PM. |