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.) |
22/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 22/06/2022 | SFCG/2022-23/P/1 | Expenditures | 42,424 | |||||||
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 40 | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 41,260 | |||||||
22/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 620 | 28/06/2022 | SFCG/2022-23/P/2 | Expenditures | 5,780 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 360 | 28/06/2022 | SFCG/2022-23/P/3 | Expenditures | 56,000 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 28/06/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 90 | Expenditures | ||||||||||
22/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:34 AM. |