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/8 | Direct Receipts | 63,796 | 01/09/2022 | IAY/2022-23/P/1 | Expenditures | 5,522 | |||||||
03/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 69,296 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,743 | |||||||
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 30,510 | |||||||
17/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,065 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 13,806 | |||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 57,980 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 9,912 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 9,964 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/4 | Expenditures | 43,237 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/5 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:33:33 PM. |