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.) |
07/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 12,181 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,110 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 13,857 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/13 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:14 PM. |