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.) |
06/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,500 | 08/09/2022 | IAY/2022-23/P/1 | Expenditures | 7,906 | |||||||
06/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 92,000 | 11/09/2022 | IAY/2022-23/P/2 | Expenditures | 47.2 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/6 | Expenditures | 52,237 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:35 AM. |