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.) |
05/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 111,250 | 04/11/2022 | SFCG/2022-23/P/9 | Expenditures | 100,000 | |||||||
14/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 116,223 | 17/11/2022 | OWN/2022-23/P/24 | Expenditures | 11,100 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/10 | Expenditures | 20,833 | ||||||||||
Direct Receipts | 24/11/2022 | IAY/2022-23/P/3 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/11 | Expenditures | 65,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:29 AM. |