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.) |
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 14,300 | 03/01/2023 | SFCG/2022-23/P/12 | Expenditures | 7,000 | |||||||
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 24/01/2023 | OWN/2022-23/P/27 | Expenditures | 13,250 | |||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,500 | 24/01/2023 | SFCG/2022-23/P/3 | Expenditures | 42,534 | |||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 14,378 | 24/01/2023 | SFCG/2022-23/P/7 | Expenditures | 10,000 | |||||||
24/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 137,244 | 31/01/2023 | SFCG/2022-23/P/13 | Expenditures | 48,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:04 PM. |