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.) |
05/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,116 | 05/01/2023 | OWN/2022-23/P/50 | Expenditures | 5,000 | |||||||
25/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | 06/01/2023 | OWN/2022-23/P/51 | Expenditures | 7,200 | |||||||
25/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 114,556 | 06/01/2023 | SFCG/2022-23/P/42 | Expenditures | 37,113 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/37 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/38 | Expenditures | 22,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:01 PM. |