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.) |
03/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 111,869 | 01/11/2022 | SFCG/2022-23/P/10 | Expenditures | 33,401 | |||||||
19/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,248 | 01/11/2022 | SFCG/2022-23/P/11 | Expenditures | 111,869 | |||||||
19/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 66,000 | 08/11/2022 | OWN/2022-23/P/17 | Expenditures | 26,450 | |||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/18 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/19 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:32 PM. |