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.) |
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,080 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 17,368 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 20,396 | 30/06/2022 | SFCG/2022-23/P/10 | Expenditures | 25,917 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 7,486 | 30/06/2022 | SFCG/2022-23/P/11 | Expenditures | 739 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 739 | 30/06/2022 | SFCG/2022-23/P/12 | Expenditures | 25,040 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 355 | 30/06/2022 | SFCG/2022-23/P/13 | Expenditures | 20,000 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 755 | 30/06/2022 | SFCG/2022-23/P/14 | Expenditures | 9,600 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,833 | 30/06/2022 | SFCG/2022-23/P/15 | Expenditures | 36,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:49 PM. |