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.) |
20/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 02/02/2023 | SFCG/2022-23/P/51 | Expenditures | 114,422 | |||||||
22/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 4,325 | 02/02/2023 | SFCG/2022-23/P/52 | Expenditures | 10,891 | |||||||
22/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 58,540 | 15/02/2023 | SFCG/2022-23/P/48 | Expenditures | 60,904 | |||||||
28/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,325 | 15/02/2023 | SFCG/2022-23/P/49 | Expenditures | 56,516 | |||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/50 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/8 | Expenditures | 72,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:18 PM. |