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.) |
10/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 19,763 | 09/03/2023 | OWN/2022-23/P/24 | Expenditures | 2,500 | |||||||
21/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 47,867 | 09/03/2023 | SFCG/2022-23/P/27 | Expenditures | 26,248 | |||||||
Direct Receipts | 11/03/2023 | SFCG/2022-23/P/29 | Expenditures | 42,032 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/25 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/28 | Expenditures | 167,917 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/26 | Expenditures | 118,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:22 AM. |