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.) |
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,151 | 03/01/2023 | OWN/2022-23/P/50 | Expenditures | 9,600 | |||||||
19/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 128,540 | 03/01/2023 | OWN/2022-23/P/51 | Expenditures | 4,250 | |||||||
24/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,237 | 04/01/2023 | SFCG/2022-23/P/18 | Expenditures | 159,332 | |||||||
24/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 13,475 | 04/01/2023 | SFCG/2022-23/P/20 | Expenditures | 28,800 | |||||||
24/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | 13/01/2023 | SFCG/2022-23/P/19 | Expenditures | 128,540 | |||||||
24/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 159,000 | 18/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/21 | Expenditures | 69,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:08:56 AM. |