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.) |
03/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 40,816 | 21/09/2022 | OWN/2022-23/P/10 | Expenditures | 8,200 | |||||||
04/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,610 | 21/09/2022 | OWN/2022-23/P/11 | Expenditures | 19,840 | |||||||
17/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,800 | 21/09/2022 | OWN/2022-23/P/12 | Expenditures | 15,000 | |||||||
30/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,405 | 21/09/2022 | OWN/2022-23/P/13 | Expenditures | 15,000 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 676 | 21/09/2022 | OWN/2022-23/P/14 | Expenditures | 7,500 | |||||||
30/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:06 AM. |