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.) |
28/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,629 | 29/09/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 34,458 | 29/09/2022 | OWN/2022-23/P/32 | Expenditures | 9,400 | |||||||
28/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 85,180 | 29/09/2022 | OWN/2022-23/P/33 | Expenditures | 5,100 | |||||||
28/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 29/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,450 | |||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/10 | Expenditures | 40,339 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:29 AM. |