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.) |
07/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,070 | 01/11/2022 | SFCG/2022-23/P/19 | Expenditures | 100,000 | |||||||
07/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 307 | 01/11/2022 | SFCG/2022-23/P/20 | Expenditures | 29,502 | |||||||
10/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
14/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 97,421 | Expenditures | ||||||||||
14/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 83,410 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,150 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 115 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:29 PM. |