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 | OWN/2022-23/R/16 | Direct Receipts | 91,246 | 06/09/2022 | OWN/2022-23/P/22 | Expenditures | 13,880 | |||||||
03/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 74,000 | 06/09/2022 | OWN/2022-23/P/23 | Expenditures | 5,522 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/24 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/7 | Expenditures | 39,315 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/25 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/8 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/09/2022 | IAY/2022-23/P/1 | Expenditures | 99,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:23 AM. |