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/23 | Direct Receipts | 16,000 | 13/01/2023 | OWN/2022-23/P/75 | Expenditures | 13,200 | |||||||
24/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 18,000 | 13/01/2023 | OWN/2022-23/P/76 | Expenditures | 2,500 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 94,413 | 13/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,500 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 35,213 | 13/01/2023 | SFCG/2022-23/P/30 | Expenditures | 34,154 | |||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 79,398 | 27/01/2023 | OWN/2022-23/P/78 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/79 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/80 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:48 AM. |