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.) |
03/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 42,420 | 11/10/2022 | SBM/2022-23/P/6 | Expenditures | 14,400 | |||||||
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 46,000 | 17/10/2022 | SFCG/2022-23/P/14 | Expenditures | 111,918 | |||||||
12/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 18/10/2022 | IAY/2022-23/P/4 | Expenditures | 500,118 | |||||||
12/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 300,000 | 19/10/2022 | SFCG/2022-23/P/13 | Expenditures | 104,100 | |||||||
12/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 200,000 | 28/10/2022 | OWN/2022-23/P/11 | Expenditures | 377,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:46 PM. |