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.) |
06/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 95,849 | 07/09/2022 | SFCG/2022-23/P/8 | Expenditures | 27,914 | |||||||
06/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 07/09/2022 | SFCG/2022-23/P/9 | Expenditures | 44,795 | |||||||
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 44,340 | 29/09/2022 | OWN/2022-23/P/6 | Expenditures | 99,394 | |||||||
06/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,465 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 32,675 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,987 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:47 AM. |