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.) |
11/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 03/11/2022 | SFCG/2022-23/P/11 | Expenditures | 93,241 | |||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 65,852 | 04/11/2022 | SFCG/2022-23/P/17 | Expenditures | 35,356 | |||||||
14/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 80,982 | 24/11/2022 | OWN/2022-23/P/29 | Expenditures | 34,000 | |||||||
17/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 24/11/2022 | OWN/2022-23/P/30 | Expenditures | 14,800 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/31 | Expenditures | 15,968 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:19 AM. |