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.) |
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 13/10/2022 | SFCG/2022-23/P/7 | Expenditures | 32,542 | |||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,000 | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 18,750 | |||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 298,728 | 21/10/2022 | SFCG/2022-23/P/8 | Expenditures | 13,950 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/9 | Expenditures | 298,728 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:14:24 AM. |