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/3 | Direct Receipts | 38,000 | 05/09/2022 | SFCG/2022-23/P/6 | Expenditures | 21,564 | |||||||
04/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,820 | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 19,265 | |||||||
15/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,500 | 16/09/2022 | OWN/2022-23/P/33 | Expenditures | 5,522 | |||||||
17/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 200,000 | 22/09/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | |||||||
30/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 17,302 | 23/09/2022 | OWN/2022-23/P/10 | Expenditures | 13,765 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 372 | 23/09/2022 | OWN/2022-23/P/11 | Expenditures | 12,570 | |||||||
30/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:24 AM. |