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.) |
05/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 100,000 | 11/10/2022 | OWN/2022-23/P/24 | Expenditures | 9,780 | 10/10/2022 | OWN/2022-23/C/17 | 5,810 | ||||
10/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,810 | 11/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | 10/10/2022 | OWN/2022-23/C/18 | 581 | ||||
10/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 581 | 11/10/2022 | OWN/2022-23/P/26 | Expenditures | 840 | 10/10/2022 | OWN/2022-23/C/19 | 1,005 | ||||
10/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,005 | Expenditures | 10/10/2022 | OWN/2022-23/C/20 | 13,400 | |||||||
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,400 | Expenditures | ||||||||||
10/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 359,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:33:43 AM. |