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.) |
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 85 | 01/12/2022 | SFCG/2022-23/P/32 | Expenditures | 24,994 | |||||||
31/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 572 | 01/12/2022 | SFCG/2022-23/P/33 | Expenditures | 4,300 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 616 | 01/12/2022 | SFCG/2022-23/P/34 | Expenditures | 4,100 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/48 | Expenditures | 17,683 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/20 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:14 AM. |