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.) |
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,590 | 12/09/2022 | SFCG/2022-23/P/9 | Expenditures | 25,800 | |||||||
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,982 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,600 | Expenditures | ||||||||||
06/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
06/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 52,700 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 111,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:39:58 AM. |