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.) |
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,590 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 5,860 | |||||||
05/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 595 | 18/07/2022 | OWN/2022-23/P/5 | Expenditures | 19,930 | |||||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 630 | 18/07/2022 | SFCG/2022-23/P/4 | Expenditures | 12,150 | |||||||
05/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 24,878 | 26/07/2022 | SFCG/2022-23/P/7 | Expenditures | 28,571 | |||||||
15/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 56,573 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 29,683 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:37:33 AM. |