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.) |
20/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,025 | 20/12/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 221 | 20/12/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | |||||||
31/12/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,302 | 20/12/2022 | SFCG/2022-23/P/16 | Expenditures | 9,025 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 2,062 | 28/12/2022 | SFCG/2022-23/P/17 | Expenditures | 37,176 | |||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/18 | Expenditures | 52,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:39 PM. |