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/5 | Direct Receipts | 22,310 | 13/09/2022 | SFCG/2022-23/P/11 | Expenditures | 31,549 | |||||||
02/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 66,206 | 21/09/2022 | OWN/2022-23/P/6 | Expenditures | 49,020 | |||||||
02/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 22/09/2022 | IAY/2022-23/P/2 | Expenditures | 388,350 | |||||||
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,360 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 10,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:15 PM. |