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.) |
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,000 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,980 | |||||||
19/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 15,000 | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,019 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/1 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/3 | Expenditures | 25,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:18 PM. |