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.) |
05/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,296 | 02/01/2023 | SFCG/2022-23/P/10 | Expenditures | 28,711 | |||||||
05/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 07/01/2023 | OWN/2022-23/P/35 | Expenditures | 4,960 | |||||||
11/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 47,816 | 07/01/2023 | OWN/2022-23/P/36 | Expenditures | 4,800 | |||||||
24/01/2023 | SFCG/2022-23/R/5 | Direct Receipts | 64,293 | 07/01/2023 | OWN/2022-23/P/37 | Expenditures | 4,880 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:48 PM. |