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.) |
09/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 18,975 | 03/01/2023 | SFCG/2022-23/P/14 | Expenditures | 36,948 | |||||||
19/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,355 | 04/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
24/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 80,982 | 04/01/2023 | OWN/2022-23/P/34 | Expenditures | 2,500 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 109,110 | 04/01/2023 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:22 PM. |