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.) |
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,211 | 04/11/2022 | OWN/2022-23/P/12 | Expenditures | 10,500 | |||||||
14/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 55,738 | 04/11/2022 | OWN/2022-23/P/13 | Expenditures | 13,246 | |||||||
14/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 117,000 | 09/11/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,200 | 24/11/2022 | IAY/2022-23/P/1 | Expenditures | 120,117 | |||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/10 | Expenditures | 35,037 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/2 | Expenditures | 245,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:12:25 AM. |