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.) |
06/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,057 | 06/10/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
12/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,175 | 06/10/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | |||||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 165,644 | 06/10/2022 | SFCG/2022-23/P/6 | Expenditures | 25,000 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 07/10/2022 | SFCG/2022-23/P/5 | Expenditures | 39,393 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/28 | Expenditures | 15,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:36 PM. |