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.) |
09/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,750 | 03/08/2022 | SFCG/2022-23/P/13 | Expenditures | 7,140 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/14 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/15 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/16 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/17 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/18 | Expenditures | 26,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:05 PM. |