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.) |
15/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,800 | 09/12/2022 | SFCG/2022-23/P/42 | Expenditures | 41,736 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/19 | Expenditures | 59,703 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/36 | Expenditures | 61,678 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/37 | Expenditures | 54,545 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/20 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/38 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/39 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/40 | Expenditures | 75,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:26 AM. |