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.) |
05/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,025 | 02/09/2022 | SFCG/2022-23/P/24 | Expenditures | 14,835 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 15,379 | 02/09/2022 | SFCG/2022-23/P/25 | Expenditures | 14,890 | |||||||
16/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 02/09/2022 | SFCG/2022-23/P/26 | Expenditures | 19,720 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/3 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/27 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/4 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/29 | Expenditures | 13,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:52 AM. |