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.) |
19/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,700 | 01/10/2022 | SFCG/2022-23/P/30 | Expenditures | 64,067 | |||||||
20/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 100,000 | 06/10/2022 | SFCG/2022-23/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/19 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/10/2022 | IAY/2022-23/P/2 | Expenditures | 9,293 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/10 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:17 PM. |