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.) |
04/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,030 | 06/09/2022 | SFCG/2022-23/P/6 | Expenditures | 87,908 | |||||||
23/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,000 | 19/09/2022 | OWN/2022-23/P/18 | Expenditures | 12,580 | |||||||
30/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,652 | 29/09/2022 | IAY/2022-23/P/1 | Expenditures | 93,391 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,376 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 145,222 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 28,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:53 PM. |