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.) |
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 31 | 18/10/2022 | SFCG/2022-23/P/21 | Expenditures | 40,684 | |||||||
31/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 31 | 19/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
31/10/2022 | SFCG/2022-23/R/5 | Direct Receipts | 9,599 | 26/10/2022 | SFCG/2022-23/P/6 | Expenditures | 59,196 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/28 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:33 AM. |