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.) |
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | 04/10/2022 | SFCG/2022-23/P/9 | Expenditures | 40,329 | |||||||
31/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 976 | 20/10/2022 | SFCG/2022-23/P/1 | Expenditures | 100,000 | |||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 63 | 21/10/2022 | OWN/2022-23/P/10 | Expenditures | 13,247 | |||||||
31/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,857 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 28,027 | |||||||
31/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 6,097 | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 11,400 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:24 PM. |