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.) |
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,400 | 03/06/2022 | SFCG/2022-23/P/17 | Expenditures | 34,900 | |||||||
18/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,692 | 07/06/2022 | SFCG/2022-23/P/20 | Expenditures | 69,880 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,110 | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,220 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 176 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 651 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 10,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:16 PM. |