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.) |
05/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,560 | 05/09/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
13/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 43,683 | 05/09/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
15/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 05/09/2022 | OWN/2022-23/P/8 | Expenditures | 9,300 | |||||||
15/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 30,997 | 05/09/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/35 | Expenditures | 42,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:32 AM. |