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.) |
04/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,000 | 06/01/2023 | SFCG/2022-23/P/76 | Expenditures | 105,750 | |||||||
04/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 600 | 09/01/2023 | SFCG/2022-23/P/90 | Expenditures | 6,000 | |||||||
05/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 129,318 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 124,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:44 PM. |