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.) |
25/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 125,454 | 03/01/2023 | OWN/2022-23/P/61 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/64 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/66 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/68 | Expenditures | 4,177 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/16 | Expenditures | 42,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:59 AM. |