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.) |
06/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 93,533 | 02/02/2023 | SFCG/2022-23/P/19 | Expenditures | 74,868 | |||||||
06/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 93,533 | 24/02/2023 | OWN/2022-23/P/20 | Expenditures | 40,500 | |||||||
20/02/2023 | SFCG/2022-23/R/11 | Direct Receipts | 1,695,004.53 | 24/02/2023 | SFCG/2022-23/P/10 | Expenditures | 1,187,350 | |||||||
20/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 1,695,004.53 | 24/02/2023 | SFCG/2022-23/P/9 | Expenditures | 614,157 | |||||||
24/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 43,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:35 PM. |