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.) |
05/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 49,007 | 03/10/2022 | SFCG/2022-23/P/7 | Expenditures | 8,860 | |||||||
05/10/2022 | SFCG/2022-23/R/2 | Direct Receipts | 126,701 | 04/10/2022 | OWN/2022-23/P/2 | Expenditures | 38,650 | |||||||
05/10/2022 | SFCG/2022-23/R/3 | Direct Receipts | 111,106 | 04/10/2022 | OWN/2022-23/P/3 | Expenditures | 29,360 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/4 | Expenditures | 30,490 | ||||||||||
Direct Receipts | 05/10/2022 | IAY/2022-23/P/2 | Expenditures | 860,208 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/6 | Expenditures | 20,023 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/5 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:42 PM. |