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.) |
01/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 05/09/2022 | OWN/2022-23/P/44 | Expenditures | 17,397 | |||||||
05/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,105 | 05/09/2022 | OWN/2022-23/P/45 | Expenditures | 17,600 | |||||||
12/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 233,108 | 05/09/2022 | OWN/2022-23/P/46 | Expenditures | 7,300 | |||||||
20/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,576 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 31,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:21 PM. |