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.) |
04/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,722 | 15/11/2022 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 100,000 | 15/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,228 | |||||||
04/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,505 | 15/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,275 | |||||||
04/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/23 | Expenditures | 21,378 | |||||||
04/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 57,800 | 21/11/2022 | SFCG/2022-23/P/24 | Expenditures | 6,123 | |||||||
06/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 14,316 | Expenditures | ||||||||||
08/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 14,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:58 PM. |