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.) |
24/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 433,072 | 09/01/2023 | OWN/2022-23/P/100 | Expenditures | 9,000 | |||||||
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 192,156 | 09/01/2023 | OWN/2022-23/P/101 | Expenditures | 7,000 | |||||||
24/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | 09/01/2023 | OWN/2022-23/P/102 | Expenditures | 9,600 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/99 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/15 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:44 PM. |