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.) |
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,098 | 03/06/2022 | SFCG/2022-23/P/11 | Expenditures | 24,994 | |||||||
23/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 220 | 03/06/2022 | SFCG/2022-23/P/12 | Expenditures | 4,100 | |||||||
24/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,480 | 07/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/4 | Expenditures | 94,037 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/5 | Expenditures | 19,042 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/22 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/13 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:34 PM. |