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.) |
21/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 92,627 | 03/01/2023 | OWN/2022-23/P/143 | Expenditures | 2,000 | |||||||
21/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 94,494 | 03/01/2023 | OWN/2022-23/P/144 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/145 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/146 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/11 | Expenditures | 33,304 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/147 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/10 | Expenditures | 33,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:30 PM. |