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.) |
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 37,941 | 07/10/2022 | SFCG/2022-23/P/32 | Expenditures | 70,862 | |||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 695 | 07/10/2022 | SFCG/2022-23/P/33 | Expenditures | 37,901 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/34 | Expenditures | 52,377 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 69,060 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/35 | Expenditures | 32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:43 AM. |