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.) |
03/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 65,059 | 16/09/2022 | SFCG/2022-23/P/13 | Expenditures | 30,900 | |||||||
03/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 61,382 | 20/09/2022 | OWN/2022-23/P/21 | Expenditures | 40,900 | |||||||
03/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 20/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 720 | 20/09/2022 | OWN/2022-23/P/23 | Expenditures | 19,200 | |||||||
30/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 69 | 20/09/2022 | OWN/2022-23/P/24 | Expenditures | 14,500 | |||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:28 PM. |