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/27 | Direct Receipts | 182,393 | 01/01/2023 | SFCG/2022-23/P/10 | Expenditures | 44,078 | |||||||
24/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 121,500 | 06/01/2023 | OWN/2022-23/P/75 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/77 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/78 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/79 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/80 | Expenditures | 13,135 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/81 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:42 AM. |