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.) |
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 75,634 | 02/01/2023 | SFCG/2022-23/P/17 | Expenditures | 351,698 | |||||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,160 | 04/01/2023 | OWN/2022-23/P/71 | Expenditures | 5,500 | |||||||
25/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 04/01/2023 | OWN/2022-23/P/72 | Expenditures | 15,700 | |||||||
25/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 72,884 | 04/01/2023 | OWN/2022-23/P/73 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/21 | Expenditures | 24,076 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/74 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:33 PM. |