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 | OWN/2022-23/R/2 | Direct Receipts | 66,086 | 07/09/2022 | OWN/2022-23/P/5 | Expenditures | 21,100 | |||||||
03/09/2022 | SFCG/2022-23/R/2 | Direct Receipts | 57,216 | 07/09/2022 | OWN/2022-23/P/6 | Expenditures | 25,670 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/7 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/8 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/9 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/2 | Expenditures | 36,247 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/10 | Expenditures | 10,005 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/3 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:24 PM. |