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.) |
06/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 841 | 19/01/2023 | SFCG/2022-23/P/26 | Expenditures | 38,765 | |||||||
06/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,424 | 19/01/2023 | SFCG/2022-23/P/27 | Expenditures | 23,306 | |||||||
06/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 26,578 | 24/01/2023 | SFCG/2022-23/P/15 | Expenditures | 9,898 | |||||||
06/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 74 | 24/01/2023 | SFCG/2022-23/P/16 | Expenditures | 9,950 | |||||||
25/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 22,483 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 33,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:29 AM. |