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.) |
06/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 109 | 06/10/2022 | SFCG/2022-23/P/16 | Expenditures | 45,733 | |||||||
06/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 10,150 | 19/10/2022 | SFCG/2022-23/P/13 | Expenditures | 100,000 | |||||||
06/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 2,001 | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 19,162 | |||||||
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 14,400 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 18,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:47 AM. |