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.) |
03/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 461,001 | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 585,031 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 146,205 | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 372,562 | |||||||
19/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 30/11/2022 | SFCG/2022-23/P/10 | Expenditures | 22,741 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/8 | Expenditures | 260,746 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/9 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:30 PM. |