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.) |
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 204,083 | 02/01/2023 | SFCG/2022-23/P/21 | Expenditures | 4,000 | |||||||
02/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 03/01/2023 | SFCG/2022-23/P/20 | Expenditures | 36,818 | |||||||
02/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 128,056 | 10/01/2023 | OWN/2022-23/P/67 | Expenditures | 11,700 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:24 PM. |