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.) |
10/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 49,800 | 23/03/2023 | OWN/2022-23/P/25 | Expenditures | 30,000 | |||||||
10/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,000 | 23/03/2023 | SFCG/2022-23/P/65 | Expenditures | 19,990 | |||||||
15/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 42,350 | 23/03/2023 | SFCG/2022-23/P/66 | Expenditures | 50,000 | |||||||
22/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 48,750 | 23/03/2023 | SFCG/2022-23/P/67 | Expenditures | 19,450 | |||||||
28/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 90,450 | 23/03/2023 | SFCG/2022-23/P/68 | Expenditures | 17,970 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:08 PM. |