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.) |
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 18,190 | 03/01/2023 | OWN/2022-23/P/47 | Expenditures | 9,000 | |||||||
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,819 | 03/01/2023 | OWN/2022-23/P/48 | Expenditures | 9,998 | |||||||
03/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 03/01/2023 | OWN/2022-23/P/49 | Expenditures | 9,997 | |||||||
03/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 165,000 | 03/01/2023 | OWN/2022-23/P/50 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/25 | Expenditures | 32,810 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/26 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:30 AM. |