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.) |
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 441,676 | 03/10/2022 | SFCG/2022-23/P/5 | Expenditures | 28,879 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/24 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/25 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 11,421 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 43,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:32 AM. |