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.) |
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000,000 | 02/10/2022 | SFCG/2022-23/P/7 | Expenditures | 5,992 | |||||||
26/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,455 | 09/10/2022 | SFCG/2022-23/P/8 | Expenditures | 24,796 | |||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/9 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/21 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:34 AM. |