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.) |
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,778 | 05/11/2022 | SFCG/2022-23/P/10 | Expenditures | 30,320 | |||||||
05/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 834 | 10/11/2022 | OWN/2022-23/P/29 | Expenditures | 7,400 | |||||||
19/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 76,397 | 10/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | |||||||
19/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 50,800 | 10/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,600 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/32 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 12/11/2022 | SFCG/2022-23/P/8 | Expenditures | 28,379 | ||||||||||
Direct Receipts | 12/11/2022 | SFCG/2022-23/P/9 | Expenditures | 28,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:45 AM. |