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.) |
02/12/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 29/12/2022 | OWN/2022-23/P/43 | Expenditures | 30,550 | |||||||
29/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 43,243 | 29/12/2022 | OWN/2022-23/P/44 | Expenditures | 6,500 | |||||||
29/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 11,768 | 30/12/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
31/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,260 | 30/12/2022 | OWN/2022-23/P/46 | Expenditures | 13,940 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/47 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:56 AM. |