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.) |
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 173 | 02/11/2022 | SFCG/2022-23/P/14 | Expenditures | 45,982 | |||||||
05/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 868 | 24/11/2022 | OWN/2022-23/P/32 | Expenditures | 5,250 | |||||||
05/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,597 | 24/11/2022 | OWN/2022-23/P/33 | Expenditures | 29,950 | |||||||
14/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 76,616 | 24/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
14/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 112,788 | 24/11/2022 | OWN/2022-23/P/35 | Expenditures | 16,000 | |||||||
17/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 44,340 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:37:57 AM. |