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/15 | Direct Receipts | 23,628 | 01/09/2022 | SFCG/2022-23/P/6 | Expenditures | 25,359 | |||||||
03/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 67,816 | 03/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | |||||||
20/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,325 | 08/09/2022 | IAY/2022-23/P/1 | Expenditures | 5,522 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:50 PM. |