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.) |
08/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 901,749 | 02/03/2023 | OWN/2022-23/P/97 | Expenditures | 39,700 | |||||||
24/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 131,800 | 02/03/2023 | OWN/2022-23/P/98 | Expenditures | 89,960 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,073 | 02/03/2023 | OWN/2022-23/P/99 | Expenditures | 26,670 | |||||||
31/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 1,408 | 04/03/2023 | SFCG/2022-23/P/22 | Expenditures | 25,442 | |||||||
31/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 1,472 | 15/03/2023 | SFCG/2022-23/P/20 | Expenditures | 901,750 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/100 | Expenditures | 216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:37 AM. |