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.) |
02/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,884 | 02/09/2022 | SFCG/2022-23/P/6 | Expenditures | 27,839 | |||||||
02/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,000 | 14/09/2022 | IAY/2022-23/P/1 | Expenditures | 5,522 | |||||||
02/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,380 | 14/09/2022 | OWN/2022-23/P/17 | Expenditures | 6,400 | |||||||
03/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 74,938 | 14/09/2022 | OWN/2022-23/P/18 | Expenditures | 11,800 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/19 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:42 AM. |