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/5 | Direct Receipts | 47,614 | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 75,331 | |||||||
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,598 | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,700 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,994 | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/16 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/5 | Expenditures | 38,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:22 AM. |