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.) |
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 65,239.64 | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 76,258 | |||||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 14,230 | 13/02/2023 | OWN/2022-23/P/17 | Expenditures | 66,940 | |||||||
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 314 | 13/02/2023 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
01/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 98,638 | 13/02/2023 | SFCG/2022-23/P/16 | Expenditures | 34,922 | |||||||
09/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 7,412 | 13/02/2023 | SFCG/2022-23/P/18 | Expenditures | 3,985 | |||||||
09/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 629 | 13/02/2023 | SFCG/2022-23/P/19 | Expenditures | 98,638 | |||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/20 | Expenditures | 48,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:52 AM. |