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.) |
22/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,832 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 90,170 | |||||||
Direct Receipts | 10/08/2022 | SBM/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/11 | Expenditures | 87,334 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/8 | Expenditures | 132,986 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/8 | Expenditures | 95,140 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/1 | Expenditures | 14,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:29 AM. |